Power BI - FP&A

We are seeking a detail-oriented and analytically driven Treasury Analyst to support our Treasury and FP&A teams. This role is ideal for someone eager to apply financial analysis, forecasting, and data visualization skills in a fast-paced, collaborative environment. The position will help enhance treasury reporting, support liquidity planning, and strengthen analytical capabilities within the organization. This is an excellent opportunity for someone with a background in finance, FP&A, or business analytics. Hybrid in NYC. Please only local candidates apply. Key Responsibilities • Develop and maintain Power BI dashboards and visualizations to communicate Treasury KPIs and insights, ensuring accuracy, transparency, and timely delivery to stakeholders. • Enhance and maintain the company’s 3-statement cash flow forecasting model, including scenario planning, data integrity, and periodic reporting. • Perform ad hoc financial analysis and special projects to support corporate initiatives, management requests, and strategic planning. • Assist with capital allocation and risk management initiatives, including investment decisions, share repurchase programs, and debt management. • Track hedge portfolio performance and contribute to scenario and sensitivity analyses related to hedging strategies. • Support short-term cash management and liquidity planning in partnership with Treasury Operations. • Identify opportunities to simplify processes and automate reporting, leveraging AI tools such as Microsoft Copilot. • Partner closely with the FP&A and Treasury teams to enhance data accuracy, streamline reporting, and improve visibility into financial performance. Qualifications & Skills • Bachelor’s degree in Finance, Business Administration, Data Analytics, or a related field • 2+ years of relevant experience (Treasury, FP&A, financial analysis, or similar) • Advanced proficiency in Excel (pivot tables, VLOOKUPs, formulas, data modeling) • Strong skills in PowerPoint (building executive-level presentations) • Working knowledge of Power BI and a strong interest in data visualization and reporting • Excellent analytical, problem-solving, and organizational skills • Effective communication and collaboration skills across teams • Curious, proactive, and eager to learn new technologies Preferred: • Exposure to Copilot or similar AI tools (training can be provided) • Understanding of capital markets, risk management, and cash flow forecasting • Background in data analytics, FP&A, or strategic finance We’re looking for someone who is: • Analytical and tech-savvy, with a strong interest in leveraging tools like Power BI and AI to enhance financial reporting. • Collaborative and communicative, able to partner across functions and support multiple projects simultaneously. • Eager to learn, adaptable, and motivated to grow within a high-performing Treasury organization.