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Financial Analyst (budgeting, forecasting, and planning activities)

Monterey Park, CA
Intermedia Group has an opening for the following position:
 

TITLE: Financial Analyst (budgeting, forecasting, and planning activities)
TYPE: Contract
LOCATION: Monterey Park, Ca (zip 91775)
CLIENT: Fortune 500 BANK

 
SUMMARY:
  • Enterprise Program Finance team managing financials for the operating budget and appropriations/capital project portfolio.
  • Responsibilities include budgeting, forecasting, and related planning activities such as variance analysis, working with business leaders to define budgetary requirements and track financial risks. 
     
  • Additional responsibilities include analyzing cost plans and working with project managers to analyze forecast accuracy & secure funding approval throughout the project life cycle.
  • Conduct complex financial studies on topics such as transfer pricing, professional services/vendor decision support analysis, target operating model design, and expense management analysis including creation/implementation of financial policy.
  • Provide written analysis and interpretation of results, collaborate with the other units of the bank, create executive presentations, and provide recommendations.
  • Develop and run complex financial models, establish financial assumptions and critical decision variables.
  • Facilitate the ongoing spend committee meetings with key executives which will include consolidating agenda, financial quality assurance, track key takeaways/decisions, and document meeting minutes. 
  • The individual must possess advanced skills with Excel, Hyperion Essbase, data mining and reporting.
 
 
If you are interested in pursuing this opportunity, please respond back and include the following

• Full MS WORD Resume
• Current and required compensation
• Current contact information
• Availability
 
Upon receipt, one of our managers will contact you to discuss in full
 
 
Jason Denmark
Managing Director

INTERMEDIA GROUP, INC.
180 Varick Street
New York, NY 10014
Voice: 212-248-0100

Email: jdenmark@intermediagroup.com
Corporate Web Site: www.intermediagroup.com
OPEN JOB LIST: http://intermediagroup.com/jobs
 
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