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Position: Corporate Finance - FP&A Manager
Job Number: MS03386
Location: NY - New York City
Date Posted: 2018-05-15
Salary Range: $126-150k Over $150k
Job Summary:

Top Multi-Strategy Asset Management Firm seeking Corporate Finance Manager to perform expense analysis!

Company Information:

Name: Leading Asset Management Firm

Job Description:

•Subject matter expert relating to Cost Accounting and Expense Allocation process; Assist in managing the monthly cost allocation process and is actively involved in the budgeting and forecasting process.

•Prepare financial forecasts, assist in the budget variance analysis and help with the annual business planning process

•Assist in the preparation of monthly financial data and dashboard reporting

•Analyze current and past trends in key performance indicators including all areas of revenue, expenses and capital expenditures

•Develop financial models and analyses to support strategic initiatives

•Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

Requirements / Qualifications:

  • Bachelor’s Degree  in Accounting/ Finance is preferred
  • 5-10 years experience in Financial analysis, budgeting and forecasting
  • Experience with Activity Based Costing, expense reporting, allocation and ongoing management
  • Experience using Oracle Fusion and Smartview is preferred
  • Knowledge of Tableau a plus
  • Strong Microsoft Excel skills
  • Superior presentation, written and verbal communication skills;
  • Ability to interact with senior management, peers and professional staff; 

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