CAO Planning and Analysis Associate

Description

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.

As a Financial Analysis Associate in our CAO Real Estate Finance team you will spend each day managing the expense components of the Chief Administrative Office function which supports the firms businesses across 60 countries. You will help ensure a robust control environment measure performance provide value-added analysis and present information and recommendations to senior management within CAO major lines of business and firm-wide finance teams.

Job responsibilities

Lead a team of six finance professionals supporting the CAO ex Premises functions and providing ongoing support to the onshore team.

Consolidate and report CAO financials for management review.

Oversee financial budgeting reporting forecasting and analysis for various CAO groups.

Analyze variances trends risks opportunities and performance against budget forecast and targets; identify key business drivers and sensitivities.

Prepare presentations for senior management including quarterly and annual business reviews.

Own and understand all aspects of the CAO Profit & Loss (P&L) including current year budget and actuals reporting.

Assist in developing management reporting and enhancing the financial reporting and business analysis framework.

Support ad-hoc financial analysis for key functional areas and identify opportunities to improve efficiency.

Collaborate with key stakeholders across the CAO

Required qualifications capabilities and skills :

Minimum 5 years of experience in financial planning and analysis.

Proficiency in Microsoft Office suite especially Excel and PowerPoint.

Strong analytical and problem-solving skills; ability to think creatively and find cost-effective solutions.

Ability to analyze data process information and work independently with minimal supervision.

Sound judgment and independent decision-making skills.

Ability to maintain composure in a fast-paced environment and prioritize multiple projects.

Excellent communication skills; comfortable interacting with senior business and corporate leaders.

Preferred qualifications capabilities and skills :

Bachelors degree in a business-related discipline; accounting or finance preferred

Strong organizational skills; able to manage numerous deliverables with critical deadlines and adapt to frequently changing priorities.

Experience in leading and developing teams is highly desirable

Required Experience :

IC

Key Skills

Datawarehousing,Clinical Data Management,Logistics Distribution,General Insurance,General Services,Adobe Flash

Employment Type : Full-Time

Department / Functional Area : Finance

Experience : years

Vacancy : 1