Financial Planning & Analysis Analyst
VersapaySalary not specified
Full Time
Junior (1 to 2 years)
Not SpecifiedCompensation
Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level
Full TimeJob Type
UnknownVisa
Finance, Biotechnology, Asset Management, AI & Machine LearningIndustries
Requirements
Candidates should have 5+ years of experience in FP&A or strategic finance at a financial services firm or a small to mid-size company with complex financial reporting and budgeting requirements. Strong proficiency in financial modeling and analysis, including expertise with Excel, forecasting software, and BI tools is necessary. Experience with modern accounting software and systems, detailed budgeting including headcount and payroll forecasting, multi-entity consolidation and forecasting, advanced quantitative and problem-solving skills, and the ability to communicate effectively, present ideas, interact with senior management, and prioritize in a fast-paced environment are also required. A Bachelor's and/or advanced degree in Accounting or Finance is preferred.
Responsibilities
The FP&A Manager will own the company's financial model and be responsible for financial reporting to key stakeholders. This includes preparing monthly dashboards, analyzing trends, and playing a leadership role in the annual budgeting and forecasting processes. Responsibilities also involve partnering with Accounting on month-end close, owning the consolidation of multi-entity financials, managing expense allocations, and choosing, implementing, and developing tools and processes to enhance reporting. The manager will support ERP implementation projects, establish cross-functional partnerships to understand resourcing needs and translate them into financial forecasts, and develop ad hoc financial analysis to support decision-making and assess business performance.
Skills
Financial Modeling
Financial Reporting
Financial Forecasting
Budgeting
Variance Analysis
ROI Analysis
Build vs. Buy Analysis
Data Analysis
Machine Learning
The Voleon Group
Investment management using machine learning algorithms
About The Voleon Group
Voleon focuses on investment management by utilizing machine learning to analyze financial market trends. The firm uses advanced statistical models to process large datasets and identify patterns that inform investment decisions, setting it apart from traditional methods that rely on human intuition. Voleon serves institutional clients and operates on a performance-based fee structure, aligning its interests with those of its clients. The company's goal is to provide data-driven insights that optimize investment returns while adapting to changing market conditions.
Berkeley, CaliforniaHeadquarters
2007Year Founded
VENTURE_UNKNOWNCompany Stage
Quantitative Finance, Financial ServicesIndustries
51-200Employees
Benefits
Health Insurance
Dental Insurance
Vision Insurance
Life Insurance
Paid Vacation
Paid Sick Leave
401(k) Retirement Plan
401(k) Company Match
Risks
Competition from other quantitative hedge funds may erode Voleon's market share.
Regulatory scrutiny on AI use in finance could increase compliance costs for Voleon.
Data quality issues could lead to inaccurate predictions and financial losses for Voleon.
Differentiation
Voleon uses machine learning for data-driven financial market predictions.
The firm serves institutional clients with a focus on scalability and risk management.
Voleon's academic approach emphasizes intellectual rigor and continuous learning.
Upsides
Increased interest in ESG investing offers new opportunities for Voleon's models.
Alternative data sources enhance predictive models for quantitative hedge funds like Voleon.
Cloud computing enables efficient scaling of Voleon's data processing capabilities.
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