Role details

Budget and Planning Analyst

New York   •  Temporary

Bullet points

  • Our client is seeking a Budget and Planning Analyst.
  • Our client is a leading global investment bank located in New York.

About Our Client

Our client is a leading global investment bank located in New York.

Job Description

Our client is seeking a Budget and Planning Analyst within financial services with the following experience:

  • Developing financial estimates in SAP B&P system and preparing/gathering exhibits as well as other analysis related to these estimates.
  • Analyzing monthly actuals vs. financial estimates, identifying risks/opportunities and convey understanding to commercial team through the Monthly discipline process.
  • Proactively controlling and reporting all CS&L and NVO related spending.
  • Drawing attention to business opportunities by appropriate methods such as "what-if" scenarios and presenting alternatives.
  • Developing new product P&Ls for e new items by collaborating with Marketing, Sales and Product Supply
  • Provide financial analysis, assistance or support, as needed, on cross-functional teams

The Successful Applicant

Our client is seeking a Budget and Planning Analyst with the following skills:

  • Bachelor degree required; Accounting/Finance preferred.
  • Ability to muli task
  • Strong communication skills as well as ability to clearly present financial issues is essential.
  • Proven ability to think creatively and display the initiative to generate ideas and improve results.
  • Very strong analytical skills and system / SAP proficiency required.

What's on Offer

Competitive Hourly Rate

Apply for this job

Click the Apply or LinkedIn button below or contact Silas Brickner quoting job reference 1207817
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