AVP, FP&A - Jefferies : Job Details

Title: AVP, FP&A

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.

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

Qualifications:

• 5-7 years ofFP&A or relevant experience
• Business Intelligence, Essbase/Hyperion Planning, and/or Board (Planning Platform) knowledge a plus
• Powerpoint 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
• Financial Services experience a plus

Education:

• Bachelor's degree (Accounting or Finance) or equivalent experience

Primary Location Full Time Salary Range of $110,000 - $140,000