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 disparate business units.
We're looking to add a person to our team for a minimum of 6 months for a Project Cost Tracking initiative. We require 3 days in our Midtown office.
Responsibilities:
- Track and monitor project costs (compensation and non-compensation) across initiatives.
- Develop processes for accurate cost reporting and forecasting.
- Collaborate with various finance teams and business leads to ensure compliance with reporting standards.
- Report on cost efficiencies (compensation and non-compensation)
- Prepare cost reports and variance analyses for management.
- Interact with Front Office COO Teams and various support area heads as part of the firm’s budget/forecast process.
Qualifications:
- Strong background in FP&A and financial reporting.
- Strong understanding of cost structures and expense life cycles.
- Experience setting up processes for cost tracking and reporting.
- Proficiency in Excel and financial systems.
- Excellent analytical and communication skills.
Education:
Bachelor’s degree (Accounting or Finance) or equivalent experience
