Devonshire
$115-125k
The Analyst, Financial Planning & Analysis (FP&A) – Will support the plans to perform process to deliver annual operating budgets, as well as longer-term business plans, with finance and business insights; works with Finance Business Partnering teams regarding key assumptions that will drive results and strategy of businesses and groups.
Key Accountabilities
· For each relevant business or group, produce budgets, models and associated documents in line with both Corporate FP&A and wider business needs
· Collaborate with Finance Business Partnering to: Develop, drive and challenge business assumptions that are critical to each relevant businesses or group in respect of short-term results and longer-term strategy; Run scenario analyses and other ad-hoc requests for key investment decisions, prospective rate filings, etc.
· Collaborate with the wider FP&A team in respect of consolidated budgets and business plans
· Support the requirements, governance and timeline of the overarching plan to perform process
· Partner with Accounting counterparts within the Controllership to ensure proper tie-in between record to report and plan to perform processes (i.e. bridge from actuals to budget/forecast)
· Support continued step-change to improve plan to perform process while maintaining necessary SOX requirements
· Work with peers within the US controllership to drive an inclusive and collaborative team environment
Experience Required
· Budgeting and long-term financial planning
· Financial Analysis
· US GAAP and IFRS Accounting
· Accounting and Finance experience
· Finance/Budgeting systems
· Effective business partnerships
· Working cross-functionally
Qualifications
· Bachelor’s degree required, and MBA preferred in Finance or Business
· 3-5 years of progressive Finance experience
To apply for this job email your details to ja@devonshireit.com