Are you an outgoing and analytical finance professional who is looking to join a dynamic, global organization with a great work culture?

If so, this is the opportunity for you!

Are you an outgoing and analytical finance professional who is looking to join a dynamic, global organization with a great work culture?

If so, this is the opportunity for you!

The primary responsibility of this role is to provide the business and finance teams with detailed and accurate financial analysis, reporting, and forecasting. Additionally, the Manager, FP&A must ensure that information in the budgeting and planning system (TM1) is complete, accurate and entered in a timely manner.

SPECIFIC RESPONSIBILITIES

Systems

• Obtain superior knowledge of database file structure and how each module relates to specific clients
• Obtain understanding of client accounting structures within the system
• Provide input into account structure setups to ensure that revenue and billings is recorded correctly in the system
• Mentor and develop Financial Analysts
• Complete month end journal entries to ensure that the revenue and billings reported are accurate and complete
• Review month end accruals prepared by Financial Analysts

Budgeting and Forecasting

• Lead the company's budget and planning process and cycles
• Collaborate with other departments to collect information
• Responsible for the maintenance and enhancements of revenue reporting within TM1
• Develop and maintain BI Reporting / Dashboarding
• Analyze the TM1 data input by the contributors and follow up with the managers with any queries and updates required
• Work with the TM1 team in corporate to maintain best practices and advance current financial processes
• Maintain all data sets in TM1

Financial Reporting and Analysis

• Responsible for monthly variance analysis and revenue tracking reports
• Provide Reporting for External and Internal Audits and Foreign Exchange calculations
• Reporting client billings and revenue in HFM for both actuals and forecast including all supporting schedules
• Ensure Hyperion information ties into TM1 and D365 data
• Assist in addressing issues/questions raised by corporate
• Prepare ad-hoc reporting as required

Other

• Manage Financial Analysts to meet key deliverables
• Assist in the review of client fee reconciliations
• Assist with preparation of client profitability and present to key stakeholders
• Assist with various new business requests and maintain client tracker
• Responsible for GL account reconciliations
• Respond to special revenue related requests
• Other duties as assigned

TMGNY

• CPA designation or MBA
• 4+ years of progressive experience in FP&A
• Excellent communication skills, including being a good listener and the ability to articulate complex issues in a clear and insightful manner