Financial Planning & Analysis Associate
Future Mode
Job Title: Financial Planning & Analysis Associate
About the Role
The position involves financial analysis and financial planning and analysis.
Key Responsibilities
- Support budgeting, forecasting, and planning processes by helping prepare financial models, templates, and analysis used by the FP&A team and business leaders.
- Analyze financial performance by reviewing revenue, costs, margins, and key business drivers, identifying trends and explaining variances versus budget or forecast.
- Prepare management reports and dashboards that summarize business performance and provide clear, actionable insights for decision-making.
- Partner with teams across the business to gather inputs, understand operational performance, and help translate business activity into financial outcomes.
- Maintain confidence and positivity when faced with challenges.
- Deliver proactively with a sense of ownership.
Qualifications
- Ability to structure and organise workload with self-discipline, planning and consideration.
- Adapting to new, continuously changing processes, policies and working practices.
- Ability to create an exciting vision with a positive outlook and self-belief.
- You should be no more than 12 months post-graduation and available to take up a position no later than 30 September 2027.
- You should have no more than 12 months’ work experience (not including university placements, internships, summer jobs, etc.).
- You must be eligible to live and work permanently in the U.S.
- Driving Licence.
- A good level of verbal and written English.
- Willing to work full-time, in person.
Compensation
- $70,000 per year.