Analyst, FP&A
Job Summary
Job Description
- 2+ years of experience in FP&A or related roles
- Experience analyzing financial statements and developing financial models
- Strong presentation and communication skills
- Advanced analytical and Excel skills
- Familiarity with data platforms (e.g., Looker)
- Familiarity with financial systems (e.g., SAP BPC)
- Inclusive and collaborative global community
- Modern office environment
- Comprehensive benefits package (medical, dental, vision, etc.)
- Voluntary benefits (identity theft protection, mental health resources, etc.)
- Investment in professional growth and development
- Time off for a winter recess
6 skills required
Job Details
The Orchard has an immediate opening for an Analyst, FP&A - New York. The ideal candidate will serve as a key member of the Strategy and FP&A team reporting directly to the Director, FP&A. In this position you will be in a high visibility role and serve as a strategic thought partner who will advise and influence decisions which have a real impact on the business. You will help drive growth and be empowered to deliver impactful business analyses across the organization.
What you'll do
- Prepare regular reports that enable business leaders to make well-informed decisions relating to financial, commercial and operational matters
- Be a key contributor to the annual budgeting and monthly forecasting process, including owning our detailed forecast models and helping to prepare financial presentations
- Understand the gamut of available financial and operational data in order to produce insightful analyses
- Apply your analytical expertise on various high priority commercial and operational matters across the company
- Continually look to implement efficiencies and improvements in your role and the broader FP&A function
- Understand and stay current on relevant market and industry trends, the competitive landscape and internal business developments to inform your work
Who you are
- Bachelor's degree or equivalent practical experience.
- 2+ years’ of experience working in an analytical and strategic capacity in corporate FP&A, investment banking, or corporate strategy roles.
- Experience analyzing financial statements, developing financial models and working with large data sets
- You have an ownership mindset and take pride in the work you produce
- Ability to think critically through tasks, taking context and purpose into consideration
- Commercially and practically minded; being able to think about what really matters
- Strong presentation and communication skills, including being able to summarize salient points succinctly
- Highly organized with strong project management skills – able to manage multiple responsibilities, prioritize tasks and manage expectations
- Advanced analytical skills and exceptional Excel skills (VBA familiarity preferred but not essential)
- Solid PowerPoint skills including embedding charts and formatting (e.g., familiarity with using slide master templates and alignment tools such as guides)
- Familiarity with data platforms (e.g., Looker) and financial systems (e.g., SAP BPC) preferred but not essential
What We Give You
- You join an inclusive, collaborative and global community where you have the opportunity to channel your passion every day
- A modern office environment designed to foster productivity, creativity, and teamwork empowering you to bring your best
- Opportunities to connect with our valuable resources, such as our Counsel of Equity & Progressive Action (CEPA), a group created by our employees tasked with developing and implementing innovative solutions to advance a globally-shared goal of ensuring fair and inclusive spaces for all
- An attractive and comprehensive benefits package including medical, dental, vision, life & disability coverage, and 401K + employer matching
- Voluntary benefits like company-paid identity theft protection and resources for pets, mental health and meditation resources, industry-leading fertility coverage, fully paid leave for childbirth or bonding, fully paid leave for caregivers, programs for loved ones with developmental disabilities and neurodiversity, subsidized back-up child and elder care, and reimbursement for adoption, surrogacy, tuition, and student loans
- Investment in your professional growth and development enabling you to thrive in our vibrant community.
- The space to accelerate progress, positively disrupt, and create what happens next
- Time off for a winter recess
About The Orchard
The Orchard is a leading full-service music distribution company operating in 48 markets worldwide and servicing top global independent artists and labels. With cutting-edge operations and an unparalleled global team, The Orchard partners with clients to provide full scale solutions across a variety of verticals. Championed by an exceptional community of music lovers and experts, The Orchard empowers creators to grow and evolve in the dynamic, global industry.
The Orchard focuses on providing a comfortable, social, and engaging environment to encourage productivity and creativity.
The Orchard is committed to providing equal employment opportunity for all persons regardless of age, disability, national origin, race, color, religion, sex, sexual orientation, gender, gender identity or expression, pregnancy, veteran or military status, marital and civil partnership/union status, alienage or citizenship status, creed, genetic information or any other status protected by applicable federal, state, or local law.
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