About The Position

Join our dynamic Investments Finance team as a Financial Analysis Consultant. In this pivotal role, you'll collaborate with teams across Investments, Human Resources and Corporate Treasury & Planning to deliver consistent expense and headcount reporting as well as perform variance analysis including explanations and commentary explaining results. You'll play a crucial part in the annual expense planning and forecasting process, providing invaluable support and data review. Your expertise will be essential in addressing financial and expense-related inquiries across Investments Finance.

Requirements

  • Bachelor's Degree preferred.
  • 2+ years of experience preferred.
  • Equivalent combinations of education and experience may be considered.

Nice To Haves

  • Intermediate level expertise in Expense Management.
  • Solid skills in Project Management.
  • Strong written and oral communication abilities.
  • Intermediate understanding of Business Acumen with basic influencing skills.
  • Intermediate organizational and advanced time management skills.
  • Technical proficiency in SAP, Business Warehouse, Travel & Expense, and Accounts Payable processing.
  • Ability to handle sensitive information with discretion.
  • Capable of interacting with employees at all levels, including officers.
  • Proficiency in MS Office, particularly PowerPoint, Excel, and Word.

Responsibilities

  • Assist in the management of the current year plan and craft future operating expense plans, integrating guidance from business partners.
  • Build and enhance relationships with business partners within Investments to manage expenses and generate insightful reports.
  • Track headcount for Investments and partner with HR to ensure accurate reporting of open roles.
  • Monitor expenses for emerging trends, keeping leadership informed and recommending improvements.
  • Efficiently manage processes, models, and data, implementing enhancements and providing strategic recommendations.
  • Quickly identify and resolve miscoded expenses across Investments.
  • Innovate and implement strategies to reduce general operating expenses.

Benefits

  • Flexible work environment.
  • Opportunities for internal growth and advancement.
  • Culture that prioritizes internal mobility.
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