Capital Markets - Financial Reporting & Analysis
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Before you apply
SalaryNo pay range posted
LocationChicago, New York , New York, NY, United States
Typefull-time
SeniorityDirector
Experience5–7 yrs
DepartmentPayroll & Benefits
Company size1,001–5,000 people
PostedAug 30, 2021 · 5y ago
Verified live1d ago
May no longer be actively hiring
Posted by the company on Aug 30, 202195% of this company's open roles have been listed for 90+ daysNo pay range listed, though New York requires one
At a glanceSummarised by Seekless from the posting.
Bachelor's degree in Finance, Business Administration, or a closely related field of study
5-7 years of experience
Financial Analyst, or a closely related occupation as alternate acceptable
5 years of experience with Advanced Excel
5 years of experience with Tableau
5 years of experience with VBA
5 years of experience with Hyperion Essbase
5 years of experience with Oracle Business Objects
5 years of experience with Dataiku
5 years of experience with SQL
5 years of experience with Controllers Workbench
5 years of experience with stress testing
5 years of experience with financial planning
5 years of experience with advanced data analysis
5 years of experience with modelling
Skills
Advanced Excel
Tableau
VBA
Hyperion Essbase
Oracle Business Objects
Dataiku
SQL
Controllers Workbench
stress testing
financial planning
advanced data analysis
modelling
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About the company
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PRIMARY LOCATION: Americas-United States Of America - New York - Purchase
Requirements
EDUCATION LEVEL: Bachelor’s Degree
JOB: Finance
About the role
EMPLOYMENT TYPE: Full Time
JOB LEVEL: Director
Responsibilities
DESCRIPTION
Coordinate with CFO senior management for the financial support of the WM Investment Solutions business. Interact with investment solutions business leads and subject matter experts to provide product KPIs and recurring/ad-hoc analyses. Provide comprehensive reporting and analysis coverage - analyze revenues, expenses, assets, sales and other financial metrics, that includes delivery of comprehensive quarterly due diligence materials to senior management. Oversee financial statement production and analysis. Leverage financial data platforms to develop enhanced analytics and produce automated visualizations / dashboards. Summarize results to give easily understandable explanations for complex problems (both on standard and ad-hoc basis). Build and run models for forecasting/budgeting and meet with business partners to review numbers periodically and discuss initiatives. Run business models for the quarterly and annual stress testing and discuss results with senior management. Partnership with various groups across the firm as it relates to projects, financial close and controls (Financial Control Group, Operations, Corporate FP&A, Strategy and Data Analytics). Monitor close activity through BD1-5 and ensure results are in line with business expectations.
QUALIFICATIONS
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MINIMUM Education Requirement: Bachelor’s degree in Finance, Business Administration, or a closely related field of study.
•
MINIMUM Experience Requirement: 5-7 years.
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Alternate Occupation(s) Acceptable to Meet Experience Requirement: Financial Analyst, or a closely related occupation.
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Special Skills: Requires five (5) years of experience with the following: Advanced Excel; Tableau, VBA; Hyperion Essbase; Oracle Business Objects; Dataiku; SQL; Controllers Workbench; stress testing; financial planning; advanced data analysis; and modelling.
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