MDMS Recruiting
Financial Planning & Analysis Specialist
MDMS Recruiting, New York, New York, us, 10261
Job DescriptionFinancial Planning & Analysis Specialist
The Financial Planning and Analysis department is the sole provider of actionable financial reports and analysis to assist management in steering the financial performance. In this end, FPA consolidates the financials for management reporting, leads the Budget process, prepares forecasts, produces financial trend analysis, certifies costs, contributes to the monthly closings, ensures alignment with norms around performance management analyzes and presents financial performance to senior management. Supporting the team across all FP&A activities during the Budgeting cycle, including but not limited to, budgeting, forecasting, reporting, data analysis etc.
Core responsibilities include but are not limited to:
Actively involved in the co-ordination of the Budget process and support the forecasting exercisePrepare and present financial management reporting including gap analysis of Budget trajectories vs vs. prior years, vs. forecast and prior strategic plans to business partnersFinancial reporting, including providing variance analysis of actuals to budget, coordinating the Forecast exercise, providing commentary on key P&L drivers, explaining the monthly results and presenting monthly reports to key stake holders locally and globally.Review, analyze and monitor the performance , prepare various financial analytical reports such as trend reporting, variance analysis and ad-hoc requests from C-suite level•Perform reviews with operating partners, collaborate cross functionally with other finance team and apply the best practices in financial reporting and planning processes
Ensure data integrity of all referential data, financial results reported by the area including, data feeds, reorganizations and restatements of current and historical information.•Ability to manage multiple responsibilities under tight timeframes, ability to organize and prioritize to move tasks forward and complete them in a time efficient manner
Budgeting, Forecast, Reporting, Data ManagementFinancial Knowledge BaseStrong Excel, PowerBi, Financial System Skill
The Financial Planning and Analysis department is the sole provider of actionable financial reports and analysis to assist management in steering the financial performance. In this end, FPA consolidates the financials for management reporting, leads the Budget process, prepares forecasts, produces financial trend analysis, certifies costs, contributes to the monthly closings, ensures alignment with norms around performance management analyzes and presents financial performance to senior management. Supporting the team across all FP&A activities during the Budgeting cycle, including but not limited to, budgeting, forecasting, reporting, data analysis etc.
Core responsibilities include but are not limited to:
Actively involved in the co-ordination of the Budget process and support the forecasting exercisePrepare and present financial management reporting including gap analysis of Budget trajectories vs vs. prior years, vs. forecast and prior strategic plans to business partnersFinancial reporting, including providing variance analysis of actuals to budget, coordinating the Forecast exercise, providing commentary on key P&L drivers, explaining the monthly results and presenting monthly reports to key stake holders locally and globally.Review, analyze and monitor the performance , prepare various financial analytical reports such as trend reporting, variance analysis and ad-hoc requests from C-suite level•Perform reviews with operating partners, collaborate cross functionally with other finance team and apply the best practices in financial reporting and planning processes
Ensure data integrity of all referential data, financial results reported by the area including, data feeds, reorganizations and restatements of current and historical information.•Ability to manage multiple responsibilities under tight timeframes, ability to organize and prioritize to move tasks forward and complete them in a time efficient manner
Budgeting, Forecast, Reporting, Data ManagementFinancial Knowledge BaseStrong Excel, PowerBi, Financial System Skill