FP&A Forecast and Plan Analyst

Are you looking to join an organization that is growing and dynamic? What about a high-energy, collaborative environment that rewards hard work?

J.S. Held is a global consulting firm that combines technical, scientific, financial, and strategic expertise to advise clients seeking to realize value and mitigate risk. Our professionals serve as trusted advisors to organizations facing high stakes matters demanding urgent attention, staunch integrity, proven experience, clear-cut analysis, and an understanding of both tangible and intangible assets.

The firm provides a comprehensive suite of services, products, and data that enable clients to navigate complex, contentious, and often catastrophic situations.

We are looking for an expert level FP&A Forecast and Plan Analyst on a full-time basis. This role is remote with travel to NYC, Chicago, or Colombia.

Job Responsibilities

• Assist with ownership of the consolidated 3-statement model and all associated reporting and forecasting (weekly, monthly, quarterly, annual, long-range)
• Help to run the corporate planning, forecasting, reporting calendar and associated processes
• Help prepare monthly and quarterly management reporting - analyze financial results, distil/synthesize key trends, assess current and future business risk, and communicate key messages to senior management
• Support investor relations and corporate strategy activities with ad-hoc analysis and reporting
• Partner closely with Accounting as a key contributor to ongoing processes and improvements related to budget management and reporting consistency
• Develop and maintain operational KPIs and partner with leaders to provide ROI and ad-hoc analysis to support decision-making
   

• 3+ years of relevant finance experience preferred
• Bachelor's Degree in Finance, or a related field
• Experience with M&A and post-merger integration activities required
• Expertise in building Excel-based financial models, with an emphasis on aggregating and analyzing data to provide actionable insights
• Manage multiple tasks in a deadline-driven environment while maintaining a high level of precision, working in team environments or independently

Physical and Mental Job Qualifications

• Prolonged periods sitting at a desk and working on a computer
• Ability to travel as needed

We welcome applications from individuals with disabilities.  If you are an individual with a disability and would like to request a reasonable adjustment in relation to any of the above, please email [email protected] and include “Applicant Adjustment” within the subject line with your request and contact information.

Some of the Benefits We Have Include

J.S. Held understands all of our employees are people and sometimes life needs flexibility.  We work to always provide an environment that best supports and suits our team’s needs.
 

• Our flexible work environment allows employees to work remotely when needed
• Generous Annual Leave Policy
• Comprehensive Medical Insurance

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

By submitting your application, you acknowledge that you have read the J.S. Held Online Privacy Notice and hereby freely and unambiguously give informed consent to the collection, processing, use, and storage of your personal information as required and described therein.

Please explore what we’re all about at www.jsheld.com.

EEO and Job Accommodations

We embrace diversity and our commitment to building a team and environment that fosters professional and personal enrichment is unwavering. We are greater when we are equal!

J.S. Held is an equal opportunity employer that is committed to hiring a diverse workforce. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.

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All your information will be kept confidential according to EEO guidelines.