Job description
Associate, Strategic Finance
Employer: Accordion Partners, LLC
Job location: New York, NY
- Perform complex financial analysis and modeling.
- Provide complex financial strategies and alternatives, using corporate valuation methodologies.
- Analyze business drivers, verify KPIs, and establish a single source of numerical truth via monthly financial reporting packages, in coordination with Chief Financial Officer (CFO), Sponsor, and Operating team.
- Develop a reporting cadence and automated financial processes that combine sound financial data flows and insightful KPIs to generate a monthly Board and management financial reporting packages.
- Assist in performing and maintaining process flows and financial forecast analysis tools to assist internal FP&A team.
- Complete diagnostic deep dives of financials to identify anecdotes, root causes, and key corrective themes in the existing budgeting and forecasting processes.
- Develop a comprehensive financial budget plan and process for clients in partnership with FP&A, sales, operations, and senior leadership teams.
- Build out and maintain 13-week cash flow forecasts for clients by coordinating with the relevant departments within the company.
- Leverage PowerQuery and PowerPivot for structuring, analyzing, and modeling financial data within Excel, and deliver financial reports for the CFO, FP&A team, and relevant stakeholders.
- Design a singular finance function that can serve multiple business models by developing intuitive financial processes and controls, and realign roles and responsibilities.
- Draft a unified set of financial and accounting policies and procedures that operate with consistency and meet business needs.
- Select, implement, and champion a robust ERP solution which meets the needs of the business.
- Consolidate existing financial reporting from disparate systems, including adjusting for deviations in accounting policies and procedures, to produce a single functioning financial reporting system.
- Build analytical tools, and create template reporting.
Requirements:
- Bachelor’s degree (US or foreign equivalent) in Business Administration, Finance, Accounting, or a related field and one (1) year of experience in the position offered or in a related role.
- All of the required experience must have included experience with: three-statement financial modeling (income statement, balance sheet, and cash flow statement); building dynamic dashboards to visualize complex financial data and track Key Performance Indicators (KPIs); forecasting and budgeting; working capital analysis, cash flow analysis, and variance analysis; analyzing financial statements to identify discrepancies and unusual trends and derive business insights; producing data-driven models to aid companies with predicting cash flow needs, optimizing the management of receivables, payables, inventory, and short / long term debt; producing strategic financial plans and building financial models and scenario analyses to align multi-year growth strategies with business and financial objectives; and utilizing advanced Excel techniques including Pivot Tables and Power Query to automate data collection, processing, and presentation.
- Position requires domestic travel 20% of the time.
- This role entails hybrid work, with time split between working in our New York, NY office and flexibility to telecommute from another U.S. location.
Salary: $130,000 - $160,000/year. Apply online at https://www.accordion.com/careers/current-openings. Reference: #YD65
#LI-DNI
