SoHo Dragon represents an investment bank with offices in New York, NY that needs to hire a Financial Planning & Analysis Specialist.
Profile
Develop and implement efficient financial and technical reporting in support of business needs, processes, projects, and ad hoc requests emanating from CEO office, CFO, Support & Control Function heads and Global Head Office. Core responsibilities include but are not limited to:
- Actively involved in the co-ordination of the Americas Budget process and support the forecasting exercise
- Prepare and present financial management reporting including gap analysis of Budget trajectories vs vs. prior years, vs. forecast and prior strategic plans to business partners
- Financial reporting, including providing variance analysis of actuals to budget, coordinating the Forecast exercise, providing commentary on key P&L drivers, explaining the monthly results and presenting monthly reports to key stake holders both locally in AMER and to Global counterparts.
- Review, analyze and monitor the performance, prepare various financial analytical reports such as trend reporting, variance analysis and ad-hoc requests from C-suite level
- Perform reviews with operating partners, collaborate cross functionally with other finance team and apply the best practices in financial reporting and planning processes
- Ensure data integrity of all referential data, financial results reported by the area including, data feeds, reorganizations and restatements of current and historical information.
- Ability to manage multiple responsibilities under tight timeframes, ability to organize and prioritize to move tasks forward and complete them in a time efficient manner
- Budgeting, Forecast, Reporting, Data Management
- Financial Knowledge Base
- Strong Excel, PowerBi, Financial System Skill
Why OmniJobs?
- Rare & hidden jobs
- New jobs every day
- No expired job posts
- All jobs in English
Receive emails about similar jobs
Get alerts to your inbox about new open jobs that are similar to this one.
No spam. No ads. Unsubscribe anytime.
Similar jobs