Sr. Financial Planning & Analysis Manager

JOB REQUISITION

Sr. Financial Planning & Analysis Manager

LOCATION

NEW YORK CITY

ADDITIONAL LOCATION(S)

JOB DESCRIPTION

Protiviti Inc. seeks Sr. Financial Planning & Analysis Manager in New York, NY

               

Job Duties: Design and prepare process documents, including risk control matrix, process narratives, flowcharts, or deficiency improvement plans for clients to standardize their operational procedures in a written format. Lead, define, execute, and monitor project plans by tracking the efficiency of a project team and completion rates of required deliverables. Provide weekly status and issues raised to engagement director through periodic meetings. Communicate and align project timelines, document requests, and expectations on deliverables between clients and the project team through client meetings, interviews, and email communications. Conduct risk assessments and scoping for clients to determine business processes and regions with high financial reporting, operations, and compliance risks. Analyze clients’ financial data through risk assessment models to obtain materiality and volatility data of each general ledger account and each entity to develop project plans. Oversee the quality of deliverables prepared by consultants, including accuracy and completeness of documents, by reviewing the deliverables in detail and communicating comments to consultants. Coach consultants on business process improvement and audit techniques, including internal control methodology, audit interview skills, and Microsoft Visio to create flowcharts, to deliver business improvement projects through review of consultants’ work and training sessions. Identify areas of risk and opportunities to improve business processes. Assess process and the technology (ERPs, Operational Systems, Billing and Collections, Procurement and Reporting) supporting the process and determine system fit/gap analysis. Lead Robotic Process Automation projects for several companies to modernize finance operations. Partial telecommuting is permitted. U.S. Domestic travel to client sites may be required, as needed.

Minimum Requirements: Master’s degree, or foreign equivalent, in Finance, Accounting, or a related field plus three (3) years of experience in the job offered or three (3) years of experience in the field of financial analytics

Special Skill Requirements: 

Experience with the following: interest rate, time value of money and economic equivalence, computations of cash flow and tax liabilities and credit, market inflation, depreciation, IRR (internal rate of return), ERR (external rate of return) to analyze cash flows for clients and determine cost reduction and operating cash flow. (3 years) Experience with decision analysis, including identifying process and pain points for companies by using process mapping and decision analysis trees to figure risk and cost associated with a decision. (3 years) Experience with production planning and control, including working with manufacturing clients to enhance their procure to pay processes for vendors. (3 years) Experience with operations research, including network optimization models, dynamic programming, and discrete optimization to help clients model solutions for current state issues and change management. Perform data and business analytics using knowledge of Python and Tableau to help create dashboards to help consolidate organization information into easy to access charts and models. Performed financial and cost analysis by establishing and enforcing procedures for clients, providing trends and forecasts, explaining processes, and recommending actions. Experience with analyzing existing processes and recommending effective strategies to resolve concerns encountered by client companies.

Partial telecommuting is permitted. U.S. Domestic travel to client sites may be required, as needed.

Salary: $131,706.00 - $150,000.00 per annum. 40 hours per week; M-F, 9:00 a.m. to 5:00 p.m.

To apply, please send resume with references to: globalmobility@protiviti.com.  Include Job ID JR-254401 with your application.

Protiviti is not registered to hire or employ personnel in the following states – West Virginia, Alaska

Starting salary is based on a full-time equivalent schedule. Placement in the range is dependent upon experience, skills and geographic work location. Below is the salary range for this job.

$ - $

Our annual bonus plan provides eligible employees additional cash and/or discretionary stock compensation opportunities. Below is the bonus target opportunity for this job.

The total cash range is estimated from the sum of the base salary range plus the bonus target opportunity. Below