Business Planning And Analysis

Overview

• Collaborate with business leaders to shape strategic financial opportunities and optimize resource allocation.
• Utilize AI tools to enhance financial analysis and decision-making processes.
• Develop comprehensive financial models and scenario analyses to support strategic initiatives.
• Prepare board-level communications and investment cases to inform high-level decisions.
• Drive the annual financial planning process, aligning budgets with business priorities.
• Engage with stakeholders to communicate financial narratives and insights effectively.
• Ensure financial controls and accountability to maximize shareholder value.
• Operate in a dynamic hybrid work environment, alternating between NYC and Westport campuses.

• Partner with business units to identify and evaluate strategic opportunities.
• Pressure-test unit economics, pricing, and capacity for resource allocation.
• Model compensation plans and structure deals prior to execution.
• Track capital deployment and enhance controls using AI technologies.
• Drive financial planning processes and produce multi-year budgets.
• Craft presentations and communications for leadership and board-level discussions.
• Provide independent financial control and ensure efficient resource utilization.
• Leverage AI and automation trends to improve efficiency and decision-making.

• Bachelor’s degree in a relevant field with a strong academic record.
• 1–4 years of analytical experience in corporate finance, FP&A, or related fields.
• Proficiency in financial modeling, scenario analysis, and structured recommendations.
• Advanced skills in Excel and familiarity with AI tools for analysis.
• Strong communication skills to engage with senior leaders effectively.
• Ability to challenge assumptions and provide data-driven perspectives.
• Interest in leveraging technology and staying current on AI trends.
• Organizational skills and attention to detail for timely, high-quality deliverables.