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Accounting Career Network
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Job Location: Manhattan, NY
Job Type: Full Time
Salary:
85,000 to 115,000
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Responsibilities - Manage and support all phases of the consolidated financial planning and reporting processes - Responsible for the coordination of relevant processes and analysis as required to support the decision making process including cash flow and legal entity forecasting. - Manage periodic P&L actual/budget/forecast variance analysis for revenue during the monthly/quarterly close process and act on results to assist in effective business management - Responsible for cash flow modeling for Treasury related analysis and decision-making including capital structure and capital deployment initiatives - Recommend improvements/enhancements to current processes and reporting - Develop new reporting or analysis to provide insightful information to business and finance management - Provide analytical support and suggestions regarding the development of planning systems, processes and outputs - Participate in special projects as assigned by Finance management - Interaction with various business and staff functions and senior business management including Treasury, Accounting, Tax and Investor Relations. - Manage direct resources as assigned in order to deliver on stated objectives - Makes decisions appropriate for level of responsibility, raises concerns to the appropriate level of management and keeps management informed of activities - Presents management with the recommendations for resolving key and complex issues.
Great Opportunity:
Our client, a leading financial services company, seeks a Manager of FP&A to provide leadership in the support of business and financial management through all phases of the financial planning and analysis processes. Manager desires fast track Big 4 professional with four years of experience to train and mentor into an FP&A professional.
Minimum Qualifications:
- Undergraduate degree in Accounting, Finance, Economics, or other business discipline - 4 year fast track big 4 auditor HIGHLY DESIRED or 4+ years of relevant financial experience with planning and analysis processes - Exposure to multidimensional reporting applications (Hyperion Planning and Essbase a plus) - Exposure to the general ledger software (e.g. PeopleSoft Financials) - Solid understanding of accounting and financial statement reporting - Capable of financial modeling for scenario and sensitivity analysis - Prior experience working with senior leaders on financial planning and/or reporting - Proven ability to manage projects including regular planning processes and adhoc analytical projects - Some experience supervising and mentoring analysts
Certifications:
None
Licenses:
None
Total Experience:
5-6+
Present Position Experience:
1-2+
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