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Financial Analysis
Ref No.: 17-00367
Location: Purchase, New York
Position Type:Contract
Start Date: 06/27/2017
Duration: 6 Months
Senior Analyst, Financial Planning & Analysis
IMK Markets Support

Role
Financial Reporting and Analysis– Provide meaningful, accurate monthly and quarterly reporting and analysis, including, but not limited to:
"Monthly financial results "
Monthly Opportunities & Risks
Quarterly Pricing Schedules
Financial Packages for Senior Management
Revenue driver metrics
Contra-Revenue analysis
Expense analysis, including functional review
FTE analysis
Business Trends
Quarterly cadence review
Other key financial metrics

Annual Budget Process – Support the development of the revenue and expense targets for the regions based upon trends, regional input and internal/external business environment, ensuring they are aligned with IMK's overall objectives; prepare reports and analyze key focus areas; lead the budget restatement process. Cross functional collaboration is essential throughout the budget process
Review business unit submissions as well as provide detailed reporting and financial analysis for Operating Reviews, CEO Reviews, Quarterly Earnings, and Global Board meetings, as applicable
Support various process improvements projects – Assist in initiatives such as Centralized Reporting, Managerial P&L's, Chart of Accounts, FX analysis and reporting, and overall improved reporting process
Support the Lead with Services effort and provide value-added reporting and analysis where applicable
Lead the budgeting and forecasting process for the IMK HQ budget, including FTE and contingency management
Lead the effort on any reorganizational structures that impact IMK
Hyperion Subject Matter expert (SME) – serve as the SME as it relates to Hyperion (and related sub-cubes that pertain to IMK)
Manage special projects and ad-hoc requests as necessary

All About You
BS or BA with a focus on Accounting, Finance, or Business Administration
The ideal candidate is fast-paced, highly analytical and detail-oriented who demonstrates the sense of urgency and business acumen to deliver results within a global and growing business
Excels in a self-directed and deadline-driven work environment. Proven ability to collaborate with others and communicate with all levels in the organization including executive management
Excellent PC skills, particularly in Excel; advanced knowledge and experience with financial systems/applications including Hyperion and Oracle