FP&A Business Manager Consultant
Matlen Silver
Job Title: FP&A Business Manager Consultant
Duration
- 12 months with extension possible to 18 months
Location
- New York, NY (Midtown) and Jersey City, NJ (3 days per week onsite)
Pay Scale: $65-67/hr W2 (Cannot subcontract or C2C)
Job Description:
Matlen Silver has partnered with a leading global financial services firm to recruit a Business Manager consultant that will function as an interface between Business Mgmt, Governance, Finance and Risk Mgmt. teams to focus on headcount, resource and vendor management (invoice processing), as well as operational risk tracking and audit progress and status tracking. Other functional duties include:
- Works directly with the existing business management team to build reports and manage supporting functions of the financials for the CTO.
- Works directly with other functional and development managers in the technology organization on resource allocations/forecast.
- Works directly with key business resources to address project, program and audit information needs.
- Work with the PM's on developing their forecasts (resources, budget) and team up with globally distributed teams to coordinate various types of information and projects.
- Interactions on a daily basis with all levels of the organization, reviewing and gaining feedback on resource changes, on-boarding, off-boarding, reporting and metrics as well as reconciliation with central team reports.
- Vendor management including A/P process, invoice payment and status, and forecasting.
- General ad-hoc requests as needed for executive level meetings, business presentations, corporate communications, etc.
- Capture key project metrics and information for executive level reporting, Financial forecast vs. actual, Resource plans (forecast vs. actual), Quarterly business/organizational reviews (headcount ratios, hiring status, financials, etc.), Resource management (hiring requests and approvals, forecasting, on-boarding, mandatory training tracking, contract/contractor management), Vendor management (forecasting/run-rates for SOWs, invoices and contractors).
- Operational Risk Management - Act as coordinator between corporate governance team and the project managers to ensure alignment in the usage of the internal tools used to track cross-LOB programs.
Essential Experience:
- Strong analytical, financial management and organizational skills with a focus on attention to detail.
- Strong business acumen and FP&A background with prior experience in finance or business support, exposure to corporate forecasting, headcount reporting, variance analysis and knowledge of project management
- Prior experience handling multiple facets of an end to end business: technology financial management, project management, governance, operations and technology management, and strategy initiative
- Resource management and forecasting, Vendor management and procurement reporting.
- Expert MS Office skills, especially Excel and PowerPoint, to track and manage many different types of efforts and data.
- SharePoint for managing workflow, portals and data repositories.
About Matlen Silver:
Experience Matters. Let your experience be driven by our experience. For more than 40 years, Matlen Silver has delivered solutions for complex talent and technology needs to Fortune 500 companies and industry leaders. Led by hard work, honesty, and a trusted team of experts, we can say that Matlen Silver technology has created a solutions experience and legacy of success that is the difference in the way the world works.
Matlen Silver is an Equal Opportunity Employer and considers all applicants for all positions without regard to race, color, religion, gender, national origin, age, sexual orientation, veteran status, the presence of a non-job-related medical condition or disability, or any other legally protected status.
If you are a person with a disability needing assistance with the application or at any point in the hiring process, please contact us at email and/or phone at: View email address on manhattanjobs.com // View phone number on manhattanjobs.com.
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