Financial Planning & Analysis Manager

Genesis10 is currently seeking a Financial Planning & Analysis Manager for a direct hire position with a Global Financial Advisory Firm located in New York range: $120000 - $145000 per year

This FP&A Manager role sits within the Global Financial Advisory Finance team and serves as a key strategic partner to senior leadership. The role supports global financial planning reporting performance management and strategic initiatives working to deliver actionable insights that inform business strategy and resource allocation. The ideal candidate brings strong analytical and modeling capabilities accounting knowledge and excellent communication skills.

Responsibilities:

• Play a key role in the global financial planning cycle including annual budget quarterly forecasts and weekly revenue outlooks partnering closely with regional finance teams and business leadership
• Create financial models to monitor and report upon key performance indicators for the business providing strategic actionable insights
• Lead cross-functional finance transformation initiatives focused on improving reporting forecasting accuracy data quality and operating efficiency
• Leverage accounting knowledge to validate financial results interpret variances and ensure integrity of management reporting
• Serve as a key finance partner to the Middle Office and corporate functions
• Lead the preparation of the quarterly Board materials and related analyses
• Partner with the Investor Relations team as they prepare for quarterly earnings calls by leading the preparation of detailed Q&A materials and analyses
• Build and maintain financial models dashboards and management reports in partnership with the Financial Advisory IT team
• Deliver monthly regional presentations for Senior Management
• Conduct monthly non-compensation expense analysis analyzing cost drivers and recommending cost saving initiatives
• Support and validate cash forecasting across the global business enabling senior management to make informed capital deployment decisions
• Partner with business leadership and the Financial Advisory IT team on transformation and strategic initiatives
• Deliver ad hoc strategic and financial analyses for senior management and executive decision-making
• Identify and implement enhancements to financial processes reporting capabilities data quality and systems to improve efficiency accuracy and standardization
• Manage and mentor a team of one finance professional providing oversight of deliverables development and performance management

Requirements:

• 10 years of experience in financial planning and analysis corporate finance management reporting ideally within an investment bank financial institution or professional services environment
• Undergraduate degree in Finance Accounting Economics or a related field with a strong academic record
• Practical understanding of accounting principles with experience in month end close or controllership roles a plus
• Strong analytical data management and problem-solving capabilities
• High level of professionalism with the ability to engage effectively with senior leadership globally and collaborate across Finance and other corporate functions
• Experience in leading or being a significant contributor to finance system implementations or reporting automation initiatives
• Excellent written and verbal communication skills
• Self-motivated and able to motivate mentor and lead a team
• High standards of accuracy organization and attention to detail; comfortable operating in a fast-paced environment

Desired skills:

• Advanced proficiency in Microsoft Excel financial modeling and executive level PowerPoint presentation skills
• Experience with SAP Analysis for Office AI Power Query Alteryx and/or Power BI / Tableau beneficial

Only candidates available and ready to work directly as Genesis10 employees will be considered for this position.

If you have the described qualifications and are interested in this exciting opportunity please apply!

Ranked a Top Staffing Firm in the U.S. by Staffing Industry Analysts for six consecutive years Genesis10 puts thousands of consultants and employees to work across the United States every year in contract contract-for-hire and permanent placement roles. With more than 300 active clients Genesis10 provides access to many of the Fortune 100 firms and a variety of mid-market organizations across the full spectrum of industry verticals.

For contract roles Genesis10 offers the benefits listed below. If this is a perm-placement opportunity our recruiter can talk you through the unique benefits offered for that particular client. Benefits of Working with Genesis10:

• Access to hundreds of clients most who have been working with Genesis10 for 5-20 years.
• The opportunity to have a career-home in Genesis10; many of our consultants have been working exclusively with Genesis10 for years.
• Access to an experienced caring recruiting team (more than 7 years of experience on average.)
• Behavioral Health Platform
• Medical Dental Vision
• Health Savings Account
• Voluntary Hospital Indemnity (Critical Illness & Accident)
• Voluntary Term Life Insurance
• 401K
• Sick Pay (for applicable states/municipalities)
• Commuter Benefits (Dallas NYC SF and Illinois)

For multiple years running Genesis10 has been recognized as a Top Staffing Firm in the U.S. as a Best Company for Work-Life Balance as a Best Company for Career Growth for Diversity and for Leadership amongst others. To learn more and to view all our available career opportunities please visit us at our website.

Genesis10 is an Equal Opportunity Employer. Candidates will receive consideration without regard to their race color religion sex sexual orientation gender identity national origin disability or status as a protected veteran.

Required Experience:

Manager