Expense Management & Analytics – Strategic Finance Professional Compensation: 94,500 – 115,000 + bonus
Location: New York City
Looking for a strong finance professional who wants to join a global team of alternative investment managers passionate about delivering uncommon value to its investors and shareholders. The position will have a central role in the transformation of the budget and forecasting processes, prioritizing investment opportunities, and supervising performance to drive useful insights and better decision-making
Responsibilities:
- Manage the budget and forecasting process for expenses across the firm
- Deliver monthly and quarterly business reporting and other analytics
- Drive transparency and accountability for business level performance across both compensation and non-compensation
- Deliver actionable, insightful analysis to realize efficiencies, prioritize investment opportunities and drive better decision-making
- Analyze variances, trends, risk and opportunities, performance against targets, key business drivers, sensitivities and other ad hoc analysis
- Provide analysis in support of strategic transaction opportunities
- Support the Expense Allocation process across various business segments and identify automation opportunities for this process
- Develop and improve the financial reporting and business analysis framework; improve reporting techniques and tools, working with Technology to further automate analysis and reporting processes
- Lead culture of continuous improvement and controls
- Perform special projects and other duties as required by the needs of the business
Requirements:
- 3+ years of experience, with experience in planning, forecasting, and management reporting
- Strong Excel and financial modelling skills required, and ability to drive automation and process
- Outstanding PowerPoint presentation skills are required
- Outstanding analytical skills with the ability to develop business insights
- Flexible, adaptable, and forward-thinking individual
- High degree of achievement and curiosity about helping to drive strategic initiatives and change across an organization
- Heightened attention to detail and interpersonal skills
- Flexible and comfortable working in a fast-paced, constantly evolving environment
- Strong written and verbal communication skills
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Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.