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KPMG US · 3 hours ago

Manager, Financial Planning and Analysis

New York, NY

Full-time

Onsite

Mid, Senior Level

5+ years exp

KPMG US is known for being a great place to work and build a career, providing audit, tax and advisory services for organizations. They are seeking a Manager to join their Chief Financial Officer organization, who will lead budgeting and forecasting processes, develop financial models, and serve as a key finance partner to business unit leaders.

Financial Services

No H1B

Responsibilities

Lead the annual budgeting and quarterly forecasting processes, including revenue, expense and profitability analysis

Develop and maintain complex financial models to support long-range planning and strategic initiatives

Conduct in-depth variance analysis of actuals versus budget/forecast and provide actionable insights to management

Serve as a key finance partner to business unit leaders, offering financial guidance and support for decision-making

Collaborate with business leaders to develop and track key performance indicators (KPIs), driving performance improvements

Assist in formulating business strategies and advise on key business assumptions, challenges and opportunities, while developing and enhancing management reporting for better business performance insights and performing ad-hoc financial analysis and modeling as needed

Qualification

Financial PlanningFinancial AnalysisFinancial ModelingExcelCPACFAHyperionSAPOracleAnalytical SkillsProblem-Solving SkillsDecision-Making SkillsCommunication SkillsPresentation Skills

Required

Minimum five years of recent experience in financial planning, analysis and reporting, preferably within a professional services firm

Bachelor's degree in Finance, Accounting, or a related field from an accredited college/university

Advanced proficiency in financial modeling and Excel, along with required experience using financial planning and analysis software such as Hyperion, SAP or Oracle

Excellent analytical, problem-solving and decision-making skills

Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders and build strong working relationships with business partners

Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future; KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)