Role details

Financial Analyst - Management Reporting

New York   •  Temporary

Bullet points

  • Our client is seeking a financial analyst.
  • Our client is a leading global retail bank located in New York City.

About Our Client

Our client is a leading global retail bank located in New York City within Financial Services.

Job Description

Our client is seeking a Financial Analyst - Management Reporting with the following:

  • Upload the actual data from the GL system into the Infor budgeting system daily and update the transactional data for all operating expense and selected balance sheet accounts for use in analyzing account activity daily.
  • Assist in the monitoring of operating expense accounts in the Bank's general ledger for accuracy and integrity of the transactions. Make the necessary adjusting journal entries and provide advise to other units of the Bank on how to charge expenses and how to prepare adjusting entries.
  • At month-end, support the preparation of analytical reports to the CFO such as operating expense variance analysis, allocation, and compliance expense analysis.
  • Participate in the development of the annual business plan and forecast, including the review of the baseline operating expenses and service fees revenue submissions in the Infor Budgeting and Reporting application.
  • Participate in the review of new projects that were submitted in the New Project Submission System ("NPSS").
  • Assist in the development of the annual capital forecast for the current year and the amount to be carry forwarded into the following year, and in the development of the forecasted and planned depreciation expenses by cost center.

The Successful Applicant

Our client is seeking a Financial Analyst - Management Reporting with the following:

Bachelor's degree in Finance, Statistics, or Mathematics required.

  • Strong financial reporting and analysis skills
  • Strong analytical and problem solving skills
  • Excellent verbal and written communication and interpersonal skills
  • Ability to perform multiple tasks simultaneously, accurately, and promptly
  • Ability to work in organized and logical manner
  • Ability to work under pressure and deal with all levels of the organization
  • Strong technical skills including proficiency in MS Office Suite
  • Strong business writing and summarization skills

What's on Offer

Competitive Hourly Rate

Apply for this job

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