Senior FP&A

Senior FP&A

New York – Hybrid

About The Role:

You’ll be part of our Corporate FP&A team, supporting IT CXO expense analytics and SLA/CCA3 management.

What You’ll Do:

• Enhance IT reporting, planning, and forecasting processes.
• Support SLA/CCA planning, administration, and chargeback management.
• Analyze cost allocation models and maintain contracts and agreements.
• Process intercompany allocations and reconcile financial impacts.
• Develop and maintain chargeback reporting, models, and allocation logic.
• Ensure accurate cost allocations and streamline budgeting and forecasting.
• Validate SLA compliance with financial, regulatory, and corporate requirements.
• Implement SLA frameworks and resolve service-level issues with stakeholders.
• Monitor SLA performance, remediation plans, and corrective actions.
• Support IT Division reporting specifications and requirements.
• Perform time tracking, configuration management, and administrative tasks.

What We’re Looking For:

• Bachelor’s degree or higher required.
• 3+ years of IT experience with SLAs and Cost Contribution Agreements (CCAs).
• Preferred: TBM, Regulation W, and cost-allocation modeling knowledge.
• Proficiency in OneStream, Word, Excel, and PowerPoint required.
• Preferred: Access, Visio, Project, and other Microsoft Office tools.
• Familiarity with Copilot and/or Claude.
• Excellent written and verbal communication skills.
• Strong organization, teamwork, and prioritization skills; ability to meet deadlines.

OOJ-1500G