Employer Profile

Timothye William Associates, Ltd.

Timothye William Associates, Ltd.

New York, NY USA

Manager, Planning & Analysis

Job Description


Reports to Vice President, Planning & Analysis

The Planning & Analysis Department, reports into Finance and is responsible for all corporate level management reporting internally, budgeting and forecasting efforts, competitive data analysis and certain systems implementation efforts including Essbase reporting and other data management tools.

Ideal candidate should have Essbase or related-reporting tool experience, preferably in a Finance or Accounting role.

Primary Responsibilities

Management Reporting

Manage management reporting initiatives including preparation of monthly and quarterly reports
Provide high level overviews and reports of financial information and results to senior management and internal Finance colleagues
Ensure timely flow of consistent, accurate financial and operating information using Essbase tool and SAP
Develop analytics, variance reports and charts and graphs to depict and analyze corporate results
Support tactical and strategic development initiatives for management reporting tools, data warehousing and profitability reporting
Work with Finance resources to implement enhanced reporting and profitability analysis

Data Management

Manage technology efforts particularly around Essbase cube development and other data efforts
Work with Enterprise teams to manage data and support future business line reporting needs
Work with CTG to develop alternative solutions for reporting and analysis
Implement new allocations/profitability reporting model based on new business structures

Competitive Analysis

Provide robust reporting on major competitors including financial metrics such as revenue, expense, PTI, margins, etc.
Participate in industry surveys to garner information on asset management firm results and competitiveness
Identify more sophisticated means to report and evaluate our competitiveness

Budgeting and Forecasting

Support overall forecast and budget processes
Work with Business Controllers and CTG to build Essbase cubes to build bottoms up forecast and budget
Facilitate all efforts including meetings with Business Controllers and serve as primary Finance contact for all aspects of the budget
Develop expense budgets by cost center
Identify risks and opportunities for business or functional area

Prepare other ad hoc analysis, as needed

Skills and Competencies

7 years experience in financial services, preferably asset management

Experienced with technology and software especially Excel and Essbase as well as Powerpoint and other MS Office products

BA or BS required; MBA preferred

Strong oral and written communication abilities; strong interpersonal skills

Strong analytical skills; strong problem-solving and decision-making abilities

Ability to interface effectively with senior management

Ability to work independently; self-starter

Knowledge of finance/accounting rules and practices

Company: Timothye William Associates, Ltd.
Posting Company Type: Employer
First and Last Name: << Hidden Information >>
Industry: Banking / Financial
Address: << Hidden Information >>
Zip/Postal Code: 10007
Phone: << Hidden Information >>
Fax (numbers only):
Registered From: 06/14/2010
Jobs: 2 jobs posted / 0 jobs currently available

The following jobs are available:

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