Junior Analyst, Corporate Finance (FP&A)
Job Title: Junior Analyst, Corporate Finance
Department: Corporate Finance (FP&A)
Reporting To: Sarah Weigand
Location: NYC
Hybrid Working: 3 days in your local office
Full-time | Permanent
The Role
Joining a global Corporate Finance team, the FP&A Junior Analyst will be based in our New York office and support all of Kobalt’s business units in planning and budgeting. This position will report to the Senior Manager, Corporate Finance with oversight from the VP and EVP of finance based in London. You will help drive the business through regular forecasting and analysis with a focus on revenue and margin – creating a developing financing models, providing insight into revenue performance, and carrying out ad-hoc analysis for senior management.
What You’ll Do
- You support delivery of regular weekly/monthly/quarterly management reporting deliverables
- You capture detailed notes during weekly and monthly business calls and summarize your takeaways with the team
- You improve and integrate data across multiple systems and departments (using SQL) to increase reliability, accuracy and usefulness of reporting
- You maintain revenue and margin models across actuals, budget, and forecast figures
- Adopt new tools to assist with process improvements
- Respond to ad-hoc requests
