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Financial Planning & Analysis Corporate Vice Presi
Location : New York, New York City
Refer job # CQDI340772

Job Responsibilities and Requirements: Role Overview: Preparation of the departments annual budget and annual business plan. Monthly/Quarterly budget and control reporting packages - tracking results and providing appropriate variance explanations. Distribution and presentation of monthly budget analysis to departmental management. Preparation of monthly/quarterly departmental key metrics analysis. Preparation of monthly journal entries/supporting documentation. Review departmental work effort allocations versus departmental profit center reporting. Review expense category expenditures for accuracy and compliance with departmental/corporate policy - provide reports to departmental management. Respond to ad hoc requests from Finance business partners regarding detailed expense analysis to understand trends and drivers. Monitor and track key initiative spends, including performing cost benefit analysis for new projects/initiatives. Special projects assigned by Senior Management. Qualifications: Bachelor Degree (Accounting, Finance or Business Administration) Minimum of 7+ years of relevant experience Advanced Microsoft Excel proficiency; Word proficiency Analytical reporting proficiency to allow for the dissemination of valuable work product Proficient in budget building and business planning principles SAP experience Understanding of workflow management tools Beginner or intermediate database reporting software user (i.e. MS Access, Business Objects, etc.) Understanding of GAAP principles and accrual based accounting Strong attention to detail and commitment to meeting deadlines Ability to multi-task Strong interpersonal, verbal and written communication skills Exercises good business judgment and is aware of when it is necessary to elevate issues Comfortable working in a fast-paced environment EOE M/F/D/V.



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