The Orchard has an immediate opening for anAnalyst, FP&A - New York. The ideal candidate will serve as a key member of the Strategy and FP&A team reporting directly to the Director, FP&A. In this position you will be in a high visibility role and serve as a strategic thought partner who will advise and influence decisions which have a real impact on the business. You will help drive growth and be empowered to deliver impactful business analyses across the organization.
What you'll do- Prepare regular reports that enable business leaders to make well-informed decisions relating to financial, commercial and operational matters
- Be a key contributor to the annual budgeting and monthly forecasting process, including owning our detailed forecast models and helping to prepare financial presentations
- Understand the gamut of available financial and operational data in order to produce insightful analyses
- Apply your analytical expertise on various high priority commercial and operational matters across the company
- Continually look to implement efficiencies and improvements in your role and the broader FP&A function
- Understand and stay current on relevant market and industry trends, the competitive landscape and internal business developments to inform your work
- Bachelor's degree or equivalent practical experience.
- 2+ years' of experience working in an analytical and strategic capacity in corporate FP&A, investment banking, or corporate strategy roles.
- Experience analyzing financial statements, developing financial models and working with large data sets
- You have an ownership mindset and take pride in the work you produce
- Ability to think critically through tasks, taking context and purpose into consideration
- Commercially and practically minded; being able to think about what really matters
- Strong presentation and communication skills, including being able to summarize salient points succinctly
- Highly organized with strong project management skills - able to manage multiple responsibilities, prioritize tasks and manage expectations
- Advanced analytical skills and exceptional Excel skills (VBA familiarity preferred but not essential)
- Solid PowerPoint skills including embedding charts and formatting (e.g., familiarity with using slide master templates and alignment tools such as guides)
- Familiarity with data platforms (e.g., Looker) and financial systems (e.g., SAP BPC) preferred but not essential
- ","469777815":"hybridMultilevel"}" data-aria-posinset="1" data-aria-level="1">You join an inclusive, collaborative and global community where you have the opportunity to channel your passion every day
- ","469777815":"hybridMultilevel"}" data-aria-posinset="2" data-aria-level="1">A modern office environment designed to foster productivity, creativity, and teamwork empowering you to bring your best
- Opportunities to connect with our valuable resources, such as our Counsel of Equity & Progressive Action (CEPA), a group created by our employees tasked with developing