Responsibilities
Responsible for Board and Investor reporting and other ad hoc analysis as requested by the key stakeholders
Revenue and Cost control (analysis of revenue and cost trends, explanation of variances to budget, and proposing remediation actions)
Assist in preparation of annual budget and update quarterly reforecasts
Ad-hoc support and scenario analysis
Prepare and analyze KPI’s by business units
Assist in the preparation of financial statements in business unit format
Analyze business unit profitability and performance against targets
Client profitability reporting and analysis
Qualifications
Bachelor’s degree in Finance or Accounting (CPA and/or CFA is a plus)
3+ years of experience in accounting or financial analyst roles (Big 4 experience a plus)
Proven ability to work cross-functionally and with senior business leaders
Experience with Microsoft Office Suite, highly proficient in Excel and PowerPoint skills
Excellent communication and presentation skills with the proven ability to focus on the details
Experience and knowledge of financial planning
Banking or Fintech experience a plus
Experience with Pigment a plus and/or experience with Anaplan, Hyperion and Prologue Workday
Public company experience a plus
#LI-AC1 #LI-Hybrid #LI-Onsite
Salary Range: $100,000.00 - $120,000.00
Cross River is an Equal Opportunity Employer. Cross River does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.
By submitting your application, you give Cross River permission to email, call, or text you using the contact details provided. We will only contact you with job related information.
