Position Title
Financial Planning & Analysis Associate Sr
Location
New York, NY 10006
Job Summary
The Senior Financial Planning & Analysis Associate supports Flagstar’s Financial Planning and Analysis department and works closely with Business Unit CFOs and the Production team regarding strategic direction across business units and the consolidated firm. This person plays an active role in guiding the business and is accountable for building and continually improving internally crafted driver-based forecasting, revenue, and expense models to provide deeper insight into efficiency, costs, profitability and accountability to support strategic and tactical decision making in each line of business (LOB).
99,731.70-132,144.50-164,557.30
Pay Range: Local Minimum Wage - $0.00 - $0.00
Job Responsibilities:
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Oversee forecast updates produced by more junior staff to ensure alignment with business objectives.
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Partner with business leaders to help streamline firm processes that provide more transparency on the financials.
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Collaborate with business and corporate finance team on forward-looking forecasts, business assumptions, and financial report production.
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Collaborate to drive change in FP&A function through partnering with cross-functional teams.
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Collaborate with business leadership and IT to drive strategic vision, and develop budget and monthly forecasts for LOB(s).
ADDITIONAL ACCOUNTABILITIES
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Performs special projects, and additional duties and responsibilities as required.
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Consistently adheres to regulatory and compliance policies and standards linked to the job as listed and complete required compliance trainings. Accountable to maintain compliance with applicable federal, state and local laws and regulations.
JOB REQUIREMENTS
Required Qualifications:
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Education level required: Undergraduate Degree (4 years or equivalent) in Finance, Accounting, or related.
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Minimum experience required: 7+ Years in FP&A, Capital Markets Finance, or Model Development roles.
Preferred Qualifications:
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Education level preferred: Master's Degree (or Postgraduate equivalent) in Finance, Accounting, or related.
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Experience using Hyperion.
Job Competencies:
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Advanced knowledge and understanding of accounting principles.
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Extensive experience with planning and budgeting processes.
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Dynamic team player with strong communication skills with the ability to partner with business and senior leadership.
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Skilled at thought-leadership bringing ideas, innovation and process improvement strategy with a business growth focus.
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Strong analytical capabilities and exceptional financial modeling and analysis skills.
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Outstanding communications skills, oral and written. Direct and credible.
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Ability to build partnerships to facilitate clear communication and quick decisive action.
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Excellent computer skills, specifically Microsoft Office.
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Prior experience with financial management and reporting systems (e.g. PeopleSoft, Hyperion, Workday).
Flagstar is an Equal Opportunity Employer
