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Skills

Financial Planning
Microsoft Excel
Financial Analyst
Forecasting

Summary

Financial Planning and Analyst

Location: New York, NY (4 days onsite), Local Candidates only

Duration: 12 Months +

Review/analyze/publish financial results to executive management
Produce, analyze, and certify GBIS and Central divisions Operating expenses in Americas
Deliver ad-hoc financial analysis based on requests from our internal clients
Ensure Group norms and global coordination of financial steering on all global processes (budget, costs reporting, NBI reporting, cost allocation process...)
Interact with DFIN country partners as necessary, to ensure consistency of Financial Planning & Analyst (FP&A) practices across the AMER region
Drive the closing process on the costs for the region, in cooperation with FPM Bangalore, Legal Entity Controllers, as well the Accounts Payables (AP) team in GSC Bangalore to ensure the optimal and high quality of the production of reports and other input data in the FPA processes
Presentation of financial and business-related analyses to the DFIN senior management team.
Improve the production process and controls of financial reports through (but not limited) technology enhancements either digital, process enhancements, cross training, and/or data analytics.
Participate to Tax planning and ACR annual exercises

Required Qualifications:

Understanding bank accounting, interpreting a bank P&L
Financial analysis of bank results
Financial modelling and forecasting
Strong finance and business background, analytical skills
Good Project and coordination experience
Advanced knowledge of Microsoft Excel, PowerPoint
Good command of Power Bi
Knowledge of Alteryx a plus

Preferred Qualifications:

Communication: Develop strong partnerships with the Finance and Business community to gain an understanding of underlying business drivers and issues affecting the activities.
Collaboration: collaborate with multiple teams in AMER and at Group level to ensure a good understanding of deliverables and long-term objectives
Problem solving: Ability to identify issues, propose and implement solutions independently
Analytics: Requiring strong investigative ability and curiosity to comprehensively explain the profitability of the desks and understand variances and Forecast.
Organization: Properly assess priorities, work independently, escalate issues as appropriate.
Innovation: look for new ways to improve all processes and deliverables.
Ability to drive change

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10501841
Position Id: MS-26-00125-1
Posted 20 hours ago

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Marisol Santana

MDMS Recruiting Recruiter @ MDMS Recruiting

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Financial Planning and Analyst

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Marisol Santana

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Financial Planning and Analyst

Job Details

Skills

Summary

Dice Job Match Score™

Marisol Santana

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