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Manager, Financial Planning & Analysis
Prudential Securities
Newark, NJ, United States
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Description
This position is part of the ESS - Corporate Reporting Unit in the CFO organization, which provides financial and technical support to the Corporate Centers. This team works closely with Senior management across the Corporate Centers to provide management G&A reporting, financial analysis, expense forecasts and annual budgets, including the associated Corporate Center chargebacks. This position will provide the candidate exposure to the overall processes supporting expense management; including expense reporting, forecasting, and budgeting, along with providing insightful analytics that influences decision making.
Job Responsibilities
• Heavy involvement in annual Plan process, including provision of plan guidance to clients and modeling scenarios for future years
• Quarterly forecasting and reporting of financial management’s expenses and headcount
• Ability to provide insightful analytics of expenses and present to management
• Involvement in expense management activities across Corporate Reporting areas
• Point of contact for VPs of Finance as well as Corporate & Other business
• Supervising 1-2 staff members
Qualifications
• Bachelor’s degree with a major in Finance or Accounting, with a minimum of 5 years of relevant work experience
• Financial reporting and planning and analysis experience required
• Strong analytical skills
• Strong PC skills (particularly Excel)
• Experience with Oracle General Ledger, Essbase, Obero/Clarity, OBI
• Ability to think strategically and evaluate process effectiveness
• Proven ability to work within tight time constraints and multi task
• Ability to partner with various levels of management
• Supervisory experience
• Overtime is required during peak periods