FP&A Analyst supporting budget and cash management at Aqua Capital. Focus on financial modeling, data accuracy, and process improvements in a hybrid work environment.
About the role
- FP&A Business Partner leading analytics development and financial planning for Client Solutions and Wealth Management. Collaborating with leaders to drive actionable insights and strategic decision-making.
Responsibilities
- Analyze business performance, financial results, and key metrics to identify trends, risks, and opportunities
- Lead the creation and maintenance of financial models for budgeting and forecasting
- Collaborate with subject matter experts to acquire knowledge necessary to build and interpret analytics
- Prepare analytical illustrations for CSWM leaders and business area SMEs
- Continuously improve analytical processes and tools
Requirements
- 5+ years’ experience developing and presenting financial and business analytics
- 5+ years’ experience analyzing financial statements and interpreting results
- Experience using data tools (e.g., Excel/Tableau)
- Advanced analytical aptitude
- Experience working across multiple business areas and/or lines of business
- Comfortable transforming a conceptual analytical framework into tangible insights
Benefits
- Health insurance
- 401(k) matching
- Flexible working hours
- Professional development opportunities
- Annual incentive compensation
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Specialist Finance Business Partner responsible for delivering financial insights and business partnering at BHP Chile. Engaging stakeholders and managing budget for Brazil NOJV operations.
Junior Financial Analyst in a hybrid role at Afya, managing finance for educational programs like FIES and PROUNI. Contributing to students' financial success and compliance oversight.
Senior FP&A Manager at Roo shaping financial and strategic trajectory in veterinary staffing. Leading team and financial planning initiatives for operational excellence and executive collaboration.
Patient Financial Services Coordinator managing billing, collections, and payment plans in healthcare. Training provided for medical claims processes with a dynamic team.
Manager of Financial Planning & Analysis at Delta - Q Technologies supporting revenue and margin analysis. Leading complex modeling and actionable recommendations for performance improvement in a hybrid work environment.
Senior Investment Consultant providing investment advisory services for retirement plans at CBIZ. Establishing client relationships and facilitating technical investment expertise while ensuring compliance with regulations.
Finance Intern supporting Accounts Payable team in an international environment. Gaining hands - on experience while applying academic knowledge in real - world financial operations.
Tech Lead guiding investment technology teams at Rabobank. Shaping technology foundations and driving innovation in investment services for private banking.
IT - Projektleiter für MS Dynamics NAV und kaufmännische Systeme bei regiocom in Magdeburg. Verantwortung für kaufmännische Projekte und Optimierung von Prozessen mit externen Dienstleistern.