SR. FINANCIAL ANALYST-Corporate HRM Specialties
Company: Geller and Company
Job Category: Accounting/Finance/Insurance
Job Title: SR. FINANCIAL ANALYST-Corporate HRM Specialties
Location: New York, NY 10022
URL: http://www.gellerco.com/
Job Description
Founded in 1984, Geller & Company provides finance, accounting, and tax outsourcing to a range of clients including major global organizations, middle market companies, emerging businesses, and private equity firms. We also offer comprehensive family office and tax services for high-net-worth individuals. Geller & Company ensures its clients access to a highly qualified pool of talent, best-of-breed technology and industry proven best practices—all without investment in a costly infrastructure. We are expanding the scope and scale of our businesses and are looking for talented individuals to join our team and be part of a supportive, collaborative and entrepreneurial culture that appreciates individual initiative.
Duties and Responsibilities:
Primarily dedicated to maintaining good financial oversight for Staffing, Business Advisory, Leadership & Diversity and Admin groups and recruiting, immigration and relocation expenses for company
Business planning and financial analysis to support Client Global Professional Development department
Budgeting and forecasting of operating expenses and capital expenditures
Management reporting and departmental reporting – from high level (long term trends) to detailed level (monthly vendor spend)
Monthly close activities – expense accruals, reclassifications, prepaid, results analysis and presentation
Budget vs. actual reporting, actual vs. actual reporting, monthly financial packages for Company and Department
Serve as a “subject matter expert” for specific PD managers and/or expense line items. Provide ongoing and detailed analysis for expense line items within areas of responsibility
Contribute to financial and strategic analysis projects as needed
Ad hoc projects for Department CFO
Report to Team Lead
Skills and Educational Requirements:
Bachelors Degree in Accounting or Finance required
8-10 years experience. Minimum 5 years experience in Financial Planning & Analysis and Management Reporting
Experience with mid to large sized companies in information services, media or professional services industries a plus
Proficiency in SAP or similar financial package desired
Strong interpersonal communication skills are essential
Strong business writing skills for writing financial commentaries
Strong knowledge of Accounting principles
Strong analytical skills
Ability to prioritize, take initiative and demonstrate flexibility is required
Successful candidate will be self-motivated, detail-oriented and exhibit leadership skills