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Financial Planning & Analysis - Assistant Vice President
Finance & Investment Industry Company
New York, NY, United States
Job Details - this job has expired, please see similar jobs below
Major Responsibilities:
• Support development of comprehensive Financial Planning & Analysis (FP&A) functions, including management reporting across entities and business lines, regional business planning, and analysis of direct and indirect expenses
• Develop and maintain managerial accounting structure to support business growth and provide consistent data for region-wide reporting
• Prepare presentations to report performance to senior management on a monthly/quarterly basis, including client analytics and business drivers
• Assist in the planning and execution of various cross-functional projects and initiatives, including those that contribute to the firm’s regulatory reporting requirements
Qualifications:
• 3-5 years of experience in corporate banking, securities and/or capital markets businesses
• 1-2 years of specific roles in business planning, budgeting and/or financial analysis required
• Excellent problem-solving and analytical skills to interpret a wide range of financial information
• Ability to multi-task and deal with shifting priorities, while always maintaining focus on delivering timely information to management or other key stakeholders
• Desire to work proactively and contribute to business growth and transformation
• Keen attention to detail and ability to communicate in a clear and concise manner
• Strong knowledge of Excel and PowerPoint; familiarity with Hyperion Planning/Essbase a plus
Company Ltd. offers a competitive total rewards package.
We are an EEO/AA Employer - M/F/Disability/Veteran.
We participate in the E-Verify program.
We maintain a drug-free workplace and perform pre-employment substance abuse testing.