Financial Planning & Analysis Associate

the financial services industry.

Pay and Benefits:

• Competitive compensation, including base pay and annual incentive

• Comprehensive health and life insurance and well-being benefits, based on location

• Pension / Retirement benefits

• Paid Time Off and Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.

• DTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote (onsite Tuesdays, Wednesdays and a third day unique to each team or employee).

The Impact you will have in this role:

The Financial Planning & Analysis Associate role will provide full support to DTCC's FP&A's objectives. This includes developing budgets, forecasts and P&L management for different businesses and functions. It involves tracking performance vs. budgets and explaining variances and preparing financial performance presentations for senior management and board meetings. The overall objective is to partner with the business and functional managers to meet financial commitments and goals and assist management in making sound financial decisions.

Your Primary Responsibilities:

• Analyze new project initiatives from an economic perspective by breaking down a problem and work with others to solve.

• Ability to query, analyze and present data; proactively provides information in anticipation of questions.

• Develop income statements, balance sheets and cash flows based on a set of assumptions

• Investigate complex analysis to solve key business issues.

• Work across multiple channels to assist in ad-hoc projects involving M&A analysis, pricing, revenue analysisand system implementation

• Develop and maintain financial models

• Evaluate processes to drive efficiencies to deliver improved financial performance, such as process mapping and improvement

• Additional adhoc responsibilities may apply

• Aligns risk and control processes into day to day responsibilities to monitor and mitigate risk; escalates appropriately

Qualifications:

• Minimum of 4 years of related experience

• Bachelor's degree preferred or equivalent experience

Talents Needed for Success:

• Bachelor's degree in Finance/Accounting (Masters/MBA preferred)

• 3-4 years experience in Financial Analysis/Accounting preferred

• Proficient in Microsoft Office

The salary range is indicative for roles at the same level within DTCC across all US locations. Actual salary is determined based on the role, location, individual experience, skills, and other considerations. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.