FINANCIAL PLANNING AND ANALYSIS Liquidnet Holdings
THIS JOB HAS EXPIRED Description
The FP&A analyst role provides a strong base for future career growth opportunities within Liquidnet. The analyst will gain detailed knowledge of Liquidnet financial and operational performance and the role will provide broad exposure to the CFO, COO and global leadership team.
Management Reporting & Analysis:
Elevate use of financial tools to drive business accountability by automating monthly revenue and expense reporting. Assist in building Cognos TMI reporting portal that allows budget owners to drill into actual & budget numbers to better understand driving factors of variances.
Ownership of weekly key performance indicators (KPIs) & monthly reporting of key business metrics that aid the Senior Management Team in better understanding Liquidnet?s performance. Analyze detailed drivers of key metrics to explain variances to prior periods and forecasted budgets.
Assist in management of Segment Reporting process. Streamline allocation model and assist in building automated allocation methodology within TM1.
Company-wide Budgeting and Forecast Process:
Leverage Cognos TM1 to automate the budget process and all subsequent forecasts. Drive more cost accountability through the TM1 portal that allows each department leader to view their actual spending versus budget by cost element.
Develop revenue forecasting model within TM1
Create annual global budget matrix by working with each region/segment/function to forecast their revenue and expenses. The goal of this process is to have a bottoms-up budget that is bought into by management/department leaders and that is at the right depth to ensure adequate variance reporting.
Responsible for updating total year forecast each quarter, which is presented to the Board of Directors. Ensure any key variances are brought to management?s attention with suggested actions to get back on plan.
Assist in maintenance of LN lender capital model
Analyze trading trends and performance reports and work closely with sales analytics on revenue segmentation and revenue product mapping
Maintain New Opportunity Review ROI model
Additional responsibilities of this role:
Assist in preparation of Board of Directors and Leadership meeting presentations
Drive cost productivity
Competitive analysis and reporting
Ad-hoc analysis (e.g., business plans, assessing the viability of strategic initiatives, etc.)
||498 Seventh Avenue |
New York, NY 10018
THIS JOB HAS EXPIRED