Job Description

Position: FP&A, AVP

Client: Banking

Location: New York, NY 10020

Duration: 6 months of Contract + Possible extensions

Work Schedule: Hybrid, 50% remote/ 50% Onsite

Job Description:

Financial Planning & Analysis is responsible for providing senior management with analysis and insight into Bank's financial results.

With responsibility for the region’s management reporting, FPA work closely with a variety of corporate and business functions to provide insights and inform decision making for the firm’s executive leadership.

Within FPA, this position will work closely with a variety of seasoned professionals across teams and functions to create management information for senior executives to aid in understanding headcount movements, expense trends and how these parameters inform business strategy.

Job responsibilities:

• Management reporting deliverables pertaining to HC and expense related metrics (direct and indirect expenses)
• Support in other reporting deliverables such as daily revenue reports, monthly corporate expenses submissions to senior management across the organization
• Support a HC planning model as part of the budgeting and forecasting process
• Provide support for monthly forecasting and annual budgeting process for expenses
• Provide support in the testing expense data pertaining to the integration of the new reporting tool for cost allocations (OneStream)

Skills:

• Key skills include attention to detail, focus on accuracy, intellectual curiosity, and experience with financial data and business writing.
• Experience with presentation development is preferred.
• Years of experience: 5
• Systems knowledge: SAP and Hyperion knowledge a PLUS

Education:

• BS/BA degree in finance or accounting

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