SoHo Dragon

CONTRACTOR-Financial Planning and Analysis

New York, New York · Contract

Sponsorship not specifiedDetected 5 days ago

Data VisualizationCRMFinancial AnalysisAccountingForecastingExcelFP&ATaxCommunicationCollaborationProblem SolvingMicrosoft OfficeFinancial Modeling

About the role

Improve the production process and controls of financial reports through (but not limited) technology enhancements - either digital, process enhancements, cross training, and/or data analytics.

Deliver ad-hoc financial analysis based on requests from our internal clients which include the AMER exco, DFIN Paris, AMER Business Lines.
Interact with DFIN country partners as necessary, to ensure consistency of FP&A practices across the AMER region
Drive the closing process on the costs for the region, in cooperation with FPM Bangalore, Legal Entity Controllers, as well the Accounts Payables (AP) team in GSC Bangalore to ensure the optimal and high quality of the production of reports and other input data in the FPA processes
Collaborate with multiple teams in AMER and at Group level to ensure a good understanding of deliverables and long-term objectives

Analytics: Requiring strong investigative ability and curiosity to comprehensively explain the profitability of the desks and understand variances and Forecast.
Organization: Properly assess priorities, work independently, escalate issues as appropriate.
Innovation: look for new ways to improve all processes and deliverables.
Knowledge of Alteryx a plus

This listing is sourced directly from SoHo Dragon's careers page and normalized into a canonical job model.