Financial Planning & Analysis Associate

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Job description

Are you ready to explore a world of possibilities?
Join our DTCC family, and you'll grow your expertise and become the best version of you. As you embark on a new journey, you'll be supported and surrounded by other professionals as you learn new skills, advance your career, and see the impact of your efforts every day.
Pay and Benefits:

Competitive compensation, including base pay and annual incentive
Comprehensive health and life insurance and well-being benefits, based on location
Retirement benefits
Paid Time Off and other leave of absence
Flexible/Hybrid Work Arrangements

About this Opportunity
The Financial Planning & Analysis Associate is an integral part of the CFO IT Financial Management team. The role partners with IT clients and the wider FP&A organization in developing budgets and forecasts, tracking performance, explaining variances and preparing presentations for IT business partners and senior management. A key element is developing a trusted advisor relationship with clients. The overall objective is to partner with the business and functional managers to meet financial commitments and goals and assist management in making sound financial decisions.
What You'll Do

Develop and present standard reporting to explain current financial performance and future trends
Ability to query, analyze and present data from multiple financial data sources to build budgets and forecasts and explain trends
Develop relationships and credibility with key clients
Partner with the broader Finance team to investigate and correct issues as needed
Work across multiple channels to assist in ad-hoc ITFM or FP&A projects
Aligns risk and control processes into day to day responsibilities to monitor and mitigate risk; escalates appropriately

**NOTE: The Primary Responsibilities of this role are not limited to the details above. **
Sound Like You?

Minimum of 4 years of related experience
Bachelor's degree preferred with Masters or equivalent experience

Additional Qualifications

Strong communicator who is a self-starter and highly motivated individual
3-4 years of experience in Financial Analysis/Accounting preferred
Proficiency or experience with financial systems and reporting
Able to handle multiple projects and deadlines in a fast paced work environment

Who We Are:
DTCC is the heart of the post-trade market infrastructure for the global financial services industry. From 21 locations all over the world, DTCC, through its subsidiaries, automates, centralizes and standardizes the processing of financial transactions, mitigating risk, increasing transparency and driving efficiency for thousands of broker/dealers, custodian banks and asset managers. In 2020, DTCC's subsidiaries processed securities transactions valued at more than U.S. $2.3 quadrillion.
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.