CONTRACTOR-Financial Planning and Analysis Contract (1 year) | New York, New York | Hybrid (3-4 Days Onsite) Missions * Financial Performance Analysis * Review/analyze/publish financial results to ...
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CONTRACTOR-Financial Planning and Analysis Contract (1 year) | New York, New York | Hybrid (3-4 Days Onsite) Missions * Financial Performance Analysis * Review/analyze/publish financial results to ...
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CONTRACTOR-Financial Planning and Analysis
Manhattan, NY • On-site
SoHo Dragon
• IT Services • 11 - 50 employees11 - 50 employees
Contractor
Re-posted 28 days ago
Job description
CONTRACTOR-Financial Planning and Analysis
Contract (1 year) | New York, New York | Hybrid (3-4 Days Onsite)
Missions
Profile
Required Qualifications:
Preferred Qualifications:
Contract (1 year) | New York, New York | Hybrid (3-4 Days Onsite)
Missions
- Financial Performance Analysis
- Review/analyze/publish financial results to AMER executive management in close coordination with DFIN/MPA and DFIN FNA (D12/CRM)
- Produce, analyze, and certify GBIS and Central divisions Operating expenses in Americas
- Deliver ad-hoc financial analysis based on requests from our internal clients which include the AMER exco, DFIN Paris, AMER Business Lines.
- Ensure Group norms and global coordination of financial steering on all global processes (budget, costs reporting, NBI reporting, cost allocation process...)
- Interact with DFIN country partners as necessary, to ensure consistency of FP&A practices across the AMER region
- Drive the closing process on the costs for the region, in cooperation with FPM Bangalore, Legal Entity Controllers, as well the Accounts Payables (AP) team in GSC Bangalore to ensure the optimal and high quality of the production of reports and other input data in the FPA processes
- Presentation of financial and business-related analyses to the DFIN senior management team.
- Improve the production process and controls of financial reports through (but not limited) technology enhancements - either digital, process enhancements, cross training, and/or data analytics.
- Participate to Tax planning and ACR annual exercises
Profile
Required Qualifications:
- Understanding bank accounting, interpreting a bank P&L
- At least 5 years of relevant experience
- Financial analysis of bank results
- Financial modelling and forecasting
- Strong finance and business background, analytical skills
- Good Project and coordination experience
- Advanced knowledge of Microsoft Excel, Powerpoint
- Good command of Power BI
- Knowledge of Alteryx a plus
Preferred Qualifications:
- Communication: Develop strong partnerships with the Finance and Business community to gain an understanding of underlying business drivers and issues affecting the activities.
- Collaboration: Collaborate with multiple teams in AMER and at Group level to ensure a good understanding of deliverables and long-term objectives
- Problem solving: Ability to identify issues, propose and implement solutions independently
- Analytics: Requiring strong investigative ability and curiosity to comprehensively explain the profitability of the desks and understand variances and Forecast.
- Organization: Properly assess priorities, work independently, escalate issues as appropriate.
- Innovation: look for new ways to improve all processes and deliverables.
- Ability to drive change
About Soho Dragon
Sourced by ZipRecruiter
We know that senior business executives are busy. We understand the struggle of ensuring that your IT project doesn't put round pegs into square holes. With our experience and a focus on teamwork and best practices, SoHo Dragon ensures that your project will be delivered right the first time (yes, even the hairy, must-be-delivered-tomorrow projects). We work with companies that are growing rapidly but whose systems lag. They are stretched to the seams, with leadership that is fed up with wasting resources on administration and wondering why their workers take so long to finish their tasks. SoHo Dragon does not have a sales team. We listen to our clients. We frequently hear that Microsoft software or financial solutions aren’t making the difference our clients are looking for. That’s where our seasoned technologists come in, making sure that Microsoft software and financial solutions are implemented, structured, and used correctly. We make the technology work for your business.
Industry
It services
Company size
11 - 50 Employees
Headquarters location
NY, US
Year founded
2010