AVP, Financial Planning & Analysis
Job in
New York City, Richmond County, New York, 10261, USA
Listed on 2025-12-01
Listing for:
Jefferies
Full Time, Seasonal/Temporary
position Listed on 2025-12-01
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Analyst, Corporate Finance, Financial Manager
Job Description & How to Apply Below
Overview
Global Talent Acquisition I Tech Enthusiast I AI Curious I GRC I Dad
The Financial Planning & Analysis (FP&A) team’s primary responsibility is to analyze, report, and budget/forecast global Firm financials for Senior Management as well as the Business Units.
Base pay range
$/yr - $/yr
Responsibilities- Consolidate the firm’s budget and forecast with particular focus on one or more of the firm’s revenue generating businesses
- Partner with Front Office COO teams and support heads in the firm's budget and forecast process
- Budget, Forecast, and Actuals reporting and presentation preparation (revenues, expenses, balance sheet/capital, headcount)
- Proactively reconcile received information with system data to ensure data quality and reliable reporting
- Drive implementation of new/existing technology/processes that enable efficiencies and improve forecast accuracy
- Assist in the creation of monthly/quarterly deliverables for FP&A, including P&L details and other ad-hoc requests
- 5-7 years of FP&A or relevant experience
- Business Intelligence, Essbase/Hyperion Planning, and/or Board (Planning Platform) knowledge a plus
- Experience performing ad hoc analysis using advanced Excel
- Flexibility to adjust priorities in a fast-paced work environment
- Strong work ethic with ability to work both within and across multiple teams
- Must have strong attention to detail
- Clear and effective communication style including ability to work with Senior Management
- Seniority level:
Mid-Senior level - Employment type:
Full-time - Job function:
Accounting/Auditing and Finance - Industries:
Banking, Financial Services, and Business Consulting and Services
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