Financial Planning and Analysis Lead
- Employer
- York Risk Services Group
- Location
- Jersey City, New Jersey
- Salary
- Not Specified
- Closing date
- May 6, 2019
View more
- Category
- Financial Services
- Job Type
- Not Specified
- Career Level
- Not Specified
Job Details
At York, we believe that an experience marked by expertise, consistency and compassion sets us apart. And we celebrate the diverse backgrounds and unique perspectives that allow us to stand apart from our competitors. Thats why we are committed to recruiting, developing and retaining people who represent our values and who believe in our mission.
Job Description
ESSENTIAL JOB RESPONSIBILITIES:
- Development of systems and reporting enhancements
- Oracle Hyperion implementation experience
- Revenue Analysis preparation of monthly revenue by client by service and market segments compared to budget and variance analysis
- Provide financial understanding and insight to executive management
- Assist in preparation of Month-End reporting package.
- Assist in cash flow analysis
- Develop KPI scorecards
- Assist in providing transparency through all levels of a multi-segment, multi-location organization
- Assist in development to forecasting models and Budget preparation
- Assist with Mergers and Acquisitions from due diligence to integration
- Expense analysis variance to actual
- Ad hoc reporting as needed
- The FP&A Lead reports to the Vice President of Financial Planning and Analysis
- Works without supervision with complete latitude for independent judgment
SUPERVISION EXERCISED:
- Will be responsible for supervising and mentoring peers on special ad-hoc projects and display leadership as needed
EDUCATION:
- Undergraduate degree in Accounting preferred but Finance degree will be considered
- Advanced degree in Finance, Technology or Accounting is desirable
- CMA /CFM or CPA is desirable
EXPERIENCE:
- 3 or more years experience having worked in both accounting and financial planning environments
- Prior knowledge and experience in forecasting and budgeting
- Experience with Hyperion software implementation
- Public Accounting experience is desirable
SKILLS/ABILITIES:
- Advanced Excel skills required, including lookups, pivot tables and macros. Must be proficient in managing, importing and exporting large amounts of data.
- Technology Savvy
- Hyperion savvy
- Financial and operational modeling skills desirable
- Operations and process efficiency improvement
- Adaptable to a changing environment and ability to multitask
- Effective communicator, must be able to work with executive management using tact and discretion
- Possess strong analytical skills and problem solving capabilities
- Natural curiosity and ability to synthesize data to draw insights
- A sense of urgency
- Business acumen and ability to identify the questions
- Detail oriented and accurate
- A professional, able to handle hard deadlines and willing to work additional hours when necessary
- Highly motivated self-starter
Company
For more than 55 years, York has been delivering on our mission of reducing risk and getting people and organizations back to health, work and productivity. We’re committed to recruiting, developing and retaining people who represent our values and who believe in our mission. Our associates come from all walks of life but are single-minded in the pursuit of doing right by those we serve. We want each experience for our clients to be marked by expertise, consistency, and compassion because that’s what sets us apart. And we know for certain that it’s our people who allow us to say, boldly and proudly, that York is behind every good outcome.
- Website
- https://yorkrsg.com/careers/
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