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Melanie Donus posted a job: Senior Analyst, Financial Planning & Analysis - Greenwich, CT "If qualified, please email resume and compensation to melanie.donus@rightexecutivesearch.com Thanks. Team Overview: The FP&A team is responsible for deriving, analyzing and interpreting business results to facilitate decision making throughout the organization and drive accountability. General areas of responsibility for the team include: - Evaluating financial results (actual, forecast, budget), including analysis of variance and trend, business drivers and headcount - Managing financial processes, both across and on behalf of the organization, including monthly forecast, annual budget and intercompany allocations - Producing recurring business reporting packages (daily, weekly, monthly, quarterly), including support for internal management, committee meetings and external auditors - Administering Portfolio Manager compensation, including pro-forma analytics for proposed changes to compensation terms, unit contribution analyses and support for capital allocations - Reviewing and managing financial hierarchies - Providing ad hoc analytics as required Individual Responsibilities: - Proficiently use internal databases and systems for effective data retrieval and reporting - Proactively design and deliver relevant analytics to address key business needs - Implement efficient, repeatable processes for creating and updating deliverables - Recognize opportunities for best practices both within the team and across the organization - Participate in various team and department projects and analytics, as needed - Primary responsibilities to include management reporting deliverables, i.e. expense management, monthly forecast process, allocations Qualifications: - Bachelor's Degree, preferably with some coursework in finance, economics, or statistics - 4-8 years relevant work experience with increasing responsibilities - Experience with management reporting; experience with consulting, financial planning or strategy a plus - Knowledge of the financial services industry - Proficient in innovative problem solving and efficient process design when analyzing complex information - Self-motivated with initiative and drive to meet required deadlines - Analytically minded with uncompromising attention to detail and accuracy - Adaptable to rapidly changing priorities in a dynamic environment - Strong communicator with excellent interpersonal skills, both verbal and written - Advanced proficiency in Microsoft Excel required" |
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