Crystal Equation
http://cdn.haleymarketing.com/templates/61283/logos/crystalequation-socialmedia.png
https://www.crystalequation.com
https://www.crystalequation.com
true
Summary
Client's Enterprise Infrastructure & Security (EIS) group is seeking an experienced and self-motivated business / financial analyst with strong technical skills to organize, manage, and support financial planning activities for EIS. In this role, you will be responsible for managing, updating, performing analysis on, and recommending process improvements for a multi-million dollar budget spanning hundreds of individuals, and self-managing your portfolio of projects and operational requests.
Embedded within the Business Planning and Operations Program, you’ll use your knowledge and expertise to directly support and own budget planning and tracking activities. You will be responsible for maintaining an accurate and up-to-date budget, tracking and presenting on per-pillar and org-wide progress, identifying process improvements to influence program roadmaps, and presenting status and analysis to org senior leadership on a regular basis.
Your strong technical background in accounting, financial and business planning will enable you to maintain an accurate budget that acts as our source of truth. Experience working with data query languages (like SQL) will enable you to scale activities. You’ll leverage these to create and deliver accurate, data-driven reports and presentations to leadership for review and org-wide prioritization. A robust project management foundation to efficiently partner cross-functionally, while self-managing your work, will ensure that operational and strategy deliverables are completed successfully.
Location
NYC - Hybrid
Responsibilities
Behaviors
Self-Motivated
Autonomous
Detail Oriented
AccountableÂ
Qualifications
Education
THE PROMISES WE MAKE:
At Crystal Equation, we empower people and advance technology initiatives by building trust. Â Your recruiter will prep you for the interview, obtain feedback, guide you through any necessary paperwork and provide everything you need for a successful start. Â We will serve to empower you along the way and provide the path for your professional journey.
Â
Finance Manager
372 9th Ave New York City, NY 10001 US
Posted: 01/03/2024
2024-01-03
2024-03-16
Job Number: 38457
Job Description
Summary
Client's Enterprise Infrastructure & Security (EIS) group is seeking an experienced and self-motivated business / financial analyst with strong technical skills to organize, manage, and support financial planning activities for EIS. In this role, you will be responsible for managing, updating, performing analysis on, and recommending process improvements for a multi-million dollar budget spanning hundreds of individuals, and self-managing your portfolio of projects and operational requests.
Embedded within the Business Planning and Operations Program, you’ll use your knowledge and expertise to directly support and own budget planning and tracking activities. You will be responsible for maintaining an accurate and up-to-date budget, tracking and presenting on per-pillar and org-wide progress, identifying process improvements to influence program roadmaps, and presenting status and analysis to org senior leadership on a regular basis.
Your strong technical background in accounting, financial and business planning will enable you to maintain an accurate budget that acts as our source of truth. Experience working with data query languages (like SQL) will enable you to scale activities. You’ll leverage these to create and deliver accurate, data-driven reports and presentations to leadership for review and org-wide prioritization. A robust project management foundation to efficiently partner cross-functionally, while self-managing your work, will ensure that operational and strategy deliverables are completed successfully.
Location
NYC - Hybrid
Responsibilities
- Be the steward / owner of the EIS budget, ensuring data accuracy and completeness with attention to detail
- Ensure all Client's data relevant fields are updated, maintained, and aligned with relevant budget owners
- Recommend and implement improvements for how we manage our budget, following industry best practices
- Partner with program team members to drive initiatives to clarify and improve overall budget management processes
- Support adoption and integration with various Financial tooling systems and services, maintaining parity of information across sources
- Support tactical / operational asks including budget status, information requests, change management, and more
- Track and maintain budget utilization reports, cross-referenced against org strategic initiativesÂ
- Partner effectively with key internal and external (Finance, Sourcing) stakeholders + partners, while building and maintaining key relationships Â
- Deliver monthly / quarterly analysis detailing budget status, utilization, and major changes
- Support internal communications on broad-based and specific per-project progress, including written updates and presentationsÂ
- Manage documentation cleanly and clearly using team collaboration tooling, wikis. Ensure relevant resources are made available to program members and broader audiences as needed
- Leverage project management tooling to self-manage work via tasks / tickets utilizing team frameworks and processes
- Attend status meetings and provide clear updates on progress, blockers, and next steps on a recurring basis
Behaviors
Self-Motivated
- Driven to not only achieve goals, but find ways to improve how we operate to enable additional productivity and efficiency
- Sense of ownership of the product, with willingness to adapt with feedback
- Understand and actively invests in building partnerships both internally and externally
Autonomous
- Able to quickly familiarize themselves with business context, operational processes, and execute against program objectives independently
- Understands importance and criticality of detail, and is proactive in ensuring quality control and management of relevant program artifacts
- Self-starts and is able to seek out information via internal sources Â
Detail Oriented
- Takes pride in the detail; is completely comfortable jumping into the weeds and understanding key financial / business nuances.Â
- Can fully represent at the line-item level, while being able to perform analysis on and roll up to the bigger picture
AccountableÂ
- Owns the scope, acting as the champion for our budget while achieving set goals within timelines
- Â Actively communicates risks / blockers, while finding creative solutions to problemsÂ
- Establishes and adheres to clear timelines for deliverables with program team and external partners.
Qualifications
- 3+ years working in a business or financial analyst / management role
- 3+Â years working in financial / business analyst or partner roles within a technology company, or directly supporting technology organizations
- Strong background in financial accounting principles and use in practice
- Strong background in financial modeling and analysis
- Strong technical skills working with Microsoft Excel / spreadsheetsÂ
- Familiarity or experience with query and analytics language and frameworks (SQL, Tableau, etc)
- Problem-solver who is able to overcome challenges;
- Strong written and verbal communication skills;
- Experience leading without expressed authority, influencing decisions and outcomes, and knowing how and when to effectively push back;
- Expertise with MS Office and Google Suite (particularly spreadsheets, documents, and presentations);
- Experience with data entry & analytics, creation of reports, dashboards, and presentations. Background in quantitative financial analysis is a plus;
- Effectively coordinates schedules and meetings using tools such as Outlook, Google Calendar, Office 365, etc.;
- Experience simultaneously managing multiple projects & changing priorities in a dynamic and fast-paced environment at scale;
- Experience working with technical engineering teams and other cross-functional teams to help drive initiatives & decision making;
- Experience communicating effectively across business and technical teams;
- Demonstrates a dedication to ensuring and maintaining the quality of the end product;
- Experience thinking multiple steps ahead and taking proactive steps to address roadblocks, issues, and distractions, while being able to manage upwards and escalate as needed;
Education
- Bachelor's degree in a business-related or technical field
THE PROMISES WE MAKE:
At Crystal Equation, we empower people and advance technology initiatives by building trust. Â Your recruiter will prep you for the interview, obtain feedback, guide you through any necessary paperwork and provide everything you need for a successful start. Â We will serve to empower you along the way and provide the path for your professional journey.
Â
Meet Your Recruiter
Share This Job:
Related Jobs:
Login to save this search and get notified of similar positions.About New York City, NY
Ready to take your career to the next level? Explore our job opportunities in the vibrant and dynamic area surrounding New York City, New York! From the iconic skyline to the bustling streets filled with endless possibilities, this region offers unparalleled growth opportunities and a diverse range of industries to thrive in. Immerse yourself in the enchanting culture of the Big Apple, with world-renowned landmarks such as the Statue of Liberty, Central Park, and Broadway theaters. Indulge in the city's diverse cuisine, catch a game at Madison Square Garden or Yankee Stadium, or unwind at the High Line Park. Join us in this exhilarating hub that never ceases to inspire and discover job listings that align with your ambitions today!