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;


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