Jefferies
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 of FP&A or relevant experience
Business Intelligence, Essbase/Hyperion Planning, and/or Board (Planning Platform) knowledge 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
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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 of FP&A or relevant experience
Business Intelligence, Essbase/Hyperion Planning, and/or Board (Planning Platform) knowledge 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
#J-18808-Ljbffr