22 часа назад
Financial Control & Analysis - Cost Control, Associate
115 000 - 145 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Control & Analysis - Cost Control, Associate (Finance): Supporting budgeting, forecasting, expense control, profitability analysis, and financial reporting across a financial services organization with an accent on cost optimization, variance analysis, data integrity, and cross-functional finance partnership. Focus on consolidating data from multiple ERP systems, developing financial models, improving reporting processes, and supporting cost-saving initiatives.
Location: New York, United States. Applicants must be legally authorized to work in the United States on a full-time basis without requiring employer sponsorship.
Annual base pay range: $115,000–$145,000 USD.
Company
is a global financial services organization undergoing a technology-driven, customer-centric transformation.
What you will do
- Lead and support annual budgeting and monthly forecasting activities.
- Monitor operating expenses, analyze financial performance, and identify cost optimization opportunities.
- Prepare variance, profitability, trend, KPI, recurring, and ad hoc financial analyses and reports.
- Consolidate and validate financial information from multiple systems, databases, and ERP platforms.
- Monitor budget execution, cost allocations, financial governance, and cost-saving initiatives.
- Develop financial models and partner with Finance and business stakeholders to improve reporting, data quality, and automation.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
- 5+ years of experience in Finance, FP&A, Financial Control, Accounting, or Internal Audit.
- Fluent Spanish is required.
- Advanced Microsoft Excel skills and experience with Business Intelligence tools such as Power BI or Business Objects.
- Experience with SAP or other ERP systems, financial modeling, and analysis of data from multiple financial systems.
- Strong communication, presentation, organization, problem-solving, and deadline-management skills.
Nice to have
- Master’s degree or equivalent postgraduate qualification.
- Experience in multinational or matrix organizations.
- Knowledge of cost allocation methodologies and profitability reporting.
- Experience with process improvement and reporting automation initiatives.
Culture & Benefits
- Customer-centric environment focused on innovation, bold thinking, and continuous improvement.
- Competitive rewards package and benefits supporting employees, families, and well-being.
- Strong risk culture with proactive and responsible risk management expected at all levels.
- Inclusive and accessible application process with reasonable accommodations available.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
2 дня назад
Senior Financial Analyst
75 000 - 85 000$
4 дня назад
Senior Associate, Financial Planning & Analysis
19 часов назад
Manager, Finance (Financial Services)
85 500 - 150 000$
4 дня назад
Financial Reporting Analyst
53 744 - 88 290$
5 дней назад
Junior Finance Business Partner - ESS (FinOps)
63 964 - 110 872$
7 дней назад
Senior Analyst, Finance
84 500 - 162 000$