Associate, Portfolio Planning & Analysis

Working closely with the Vice President and Sr. Director, the Associate will lead portfolio level decision support within the Portfolio Planning & Analysis Department. Leveraging Enterprise Resource Planning (“ERP”) software, the Associate will develop new tools, reports, and dashboards to support executive leadership in critical decision making. The role will require sophisticated financial acumen, including complex modeling and analysis. The Associate will lead the evaluation and potential adoption of advanced tools such as predictive BI and support the creation of monthly, quarterly, and annual reporting for senior management. The role requires cross functional engagement with key stakeholders and senior leadership.

This position offers a hybrid work model, which includes 4 days in office and 1 day remotely. Hybrid work may be modified based on the needs of the company.

Key Duties and Responsibilities

• Oversee recurring, departmental reporting and analysis. Provide peer level review of all department generated reporting.
• Develop and maintain Key Performance Indicator (“KPI”) reporting. Provide strategic recommendations to senior management based on review and analysi...