AVP Financial Planning & Analysis (Reporting & Analytics)
New York, NY (1271 AOA/6th Ave), United States
USD 91K-140K Executive-level Full Time
Tasks
- Analyze revenue expense and KPI trends
- Create budget vs actual variance reports
- Maintain reporting standards and data integrity
- Prepare management reports
- Reconcile monthly allocations and inter entity accounts
- Respond to head office reporting requests
- Streamline financial data production
- Support productivity initiatives
- Support revenue forecasting projects
Perks/Benefits
Skills/Tech-stack
Anaplan | Budgeting | Business Intelligence | Data Modeling | Data Reconciliation | Data extraction | ERP | Excel | Financial Analysis | Financial Forecasting | Hyperion | IFRS | OneStream | PeopleSoft | PowerPoint | Python | SQL | US GAAP | Variance analysis
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Regions
Countries
States
Cities
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