Corporate Finance - FP&A Manager - Mission Staffing - New York, NY
Firm Info:
Identify: Main Asset Administration Agency
Job Description:
matter skilled referring to Value Accounting and Expense Allocation course of;
Help in managing the month-to-month value allocation course of and is actively concerned
within the budgeting and forecasting course of.
monetary forecasts, help within the finances variance evaluation and assist with the annual
enterprise planning course of
within the preparation of month-to-month monetary knowledge and dashboard reporting
present and previous developments in key efficiency indicators together with all areas of
income, bills and capital expenditures
monetary fashions and analyses to help strategic initiatives
efficiency indicators, highlighting developments and analyzing causes of sudden
variance
Necessities / Qualifications:
Bachelor’s Diploma
in Accounting/ Finance is most popular
5-10 years expertise in Monetary evaluation,
budgeting and forecasting
Expertise with Exercise Based mostly Costing, expense
reporting, allocation and ongoing management
Expertise utilizing Oracle Fusion and Smartview is
most popular
Information of Tableau a plus
Robust Microsoft Excel expertise
Superior presentation, written and verbal
communication expertise;
Capability to work together with senior management, friends and
skilled employees;
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