Prestigious hedge fund seeks a – Manager – of Planning & Analysis to manage Budgeting for the corporate entities of a multinational investment management company. Selected individual will report to the Controller and work closely with business groups creating budgets/forecasts and reporting on actual vs. budget and forecasts via monthly and quarterly reporting packages.  This position is also responsible for performing a variety of monthly and quarterly accounting close responsibilities. Person must be diligent and self-motivated with attention to detail.

Responsibilities include creating, expanding and developing over time a monthly and quarterly budgeting and reporting package for a variety of departments including IT, Marketing, Facilities, etc. Additionally, the individual will work with the various departments to help create meaningful Cap Ex and Op Ex. budgets, present actual vs. budget reports to the department heads on a regular basis and communicate material divergences from the budget to the Controller on a timely basis. Ability to create a Lease vs. Buy analysis for material asset purchases is desirable.

5 years of budgeting, reporting or planning and analysis related experience, with proficiency in Excel, ability
to work in a fast paced environment, work with lease vs. buy analysis, and demonstrate ability to work across departments and effectively communicate with non-finance oriented personnel to understand the accounting impact of departmental initiatives. CFA a plus.

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