Budget And Forecasting Analyst - Fp&a

Morgan Stanley

Hybrid
Budget and forecast preparation
Financial data analysis
Tm1 system experience
Responsible for preparation, consolidation and analysis of key forecasting activities including budget, forecast, and sensitivity analysis

Job Summary

  • Responsible for preparation, consolidation and analysis of key forecasting activities including budget, forecast, and sensitivity analysis.
  • Support the standardization of planning processes to achieve efficiency and enhance the Firm's elevated Budget process.
  • Review and analyze large data sets in TM1 system and work collaboratively with finance, business, and technology teams.

Matching Summary

Responsible for preparation, consolidation and analysis of key forecasting activities including budget, forecast, and sensitivity analysis.

Skills & Requirements

Must-have

  • Budget and forecast preparation
  • Financial data analysis
  • TM1 system experience
  • Process standardization
  • Data visualization tools

Nice-to-have

  • Proactive mindset
  • Collaborative global team environment
  • Willingness to learn
  • Interest in financial planning systems

Key Requirements

  • 0-2 years of relevant experience
  • Bachelor's or Master's degree in Finance, Accounting, Economics, or related field
  • Strong analytical skills
  • Attention to detail
  • Organizational and time-management skills
  • Microsoft Excel and PowerPoint proficiency

Work Rights

Not specified

Tailored Resume

Cover Letter