Front Office Business Analysis & Reporting Analyst Loc:New York, NY
100,000 - 200,000
Job Description:
Job description
- The Front Office Business Analysis & Reporting (BA&R) Analyst will support the Front Office BA&R Manager, Managing Director and global CFO, as well as Business Management across all divisions.
- The position will assist in developing partnerships with Front Office Business Units through reporting, analysis, planning and forecasting.
Responsibilities
- Utilize a combination of tools including Excel, Oracle GL and Hyperion Planning to conduct business analysis and reporting
- Prepare and distribute daily flash P&L reports to business and executive management to provide real-time view of business trends
- Prepare, analyze and review monthly P&L reports with Front Office BA&R team and business managers to identify trends and obtain guidance for budgeting and forecasting
- Assist in the preparation and maintenance of annual budgets, monthly run rates, head count tracking and variance commentaries between actual results and projections
- Liaise with Accounting and Product Control functions to perform analyses on Front Office and Corporate P&L activity
- Conduct ad hoc analysis on operating activity and specific business development initiatives for business managers
- Assist in the reconciliation of Management Reporting and GAAP financials
Requirements
- Bachelors?? degree required, Finance/Accounting major preferred;
- Demonstrated understanding of Capital Markets, Investment Banking, Real Estate and/or Private Equity;
- Must have strong Microsoft Excel skills; Oracle, Essbase and Hyperion Planning familiarity a strong plus;