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Financial Reporting and Analysis Corporate Vice Pr
Location : New York, White Plains
Refer job # WJGW339802

Job Responsibilities and Requirements: Role Overview: 1) Coordinate the Compensation planning, calculating and reporting process within Product Consulting. Meet with key stakeholders to understand business trends. Produce the compensation reporting packages. Develop analytics, trends and commentary to illustrate and explain the story to senior management. Communicate results to business partners and senior management. Track situations, such as new hires or territory changes, that may require special handling for compensation. Model wholesaler compensation to align with product team and sales initiatives. Oversee quarterly administration and analysis of wholesaler compensationincluding taking over data compilation and compensation calculation from the product finance groups. Prepare short-term and long-term compensation projections and budgets. 2) Planning, Budgeting and Forecasting: Lead an efficient, thorough and insightful budgeting and planning process. Coordinate the multi-year financial planning process across Product Consulting Organization. Link financial plans to strategic business objectives, key initiatives, sales plans, and budgets. Review annual budgets, including compensation projections and accruals. Communicate results to business partners and senior management. Oversee travel and entertainment expense reporting, monitoring for compliance with company and departmental rules. Identifying financial trends which may require the attention of management and proposing corresponding or corrective actions. 3) Strategic & Technology Business Support - Act as thought partner in providing analytical insight and perspective to the Product Consulting leadership team. Support the strategic initiatives of our business partners through financial and management information analyses, reports and technology recommendations. Develop and enhance the expense management and reporting framework for the wholesaling group. Develop and impliment technology to support reporting and increasing wholesaler efficiency. Qualifications: Bachelor Degree (Finance/Accounting) 10+ years of relevant experience Budget preparation and analysis Advanced Financial modeling and anlaysis Advanced spreadsheet analysis including pivot tables and pulling data from multiple resoures Database management and reporting Knowledge of SAP reporting Strong Project Management abilities Strong verbal and written communication skills Ability to build relationships and leverage resources accross the organization Clearly demonstrated ownership and ability to work with minimial supervision.



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