Financial Reporting Analyst
Financial Reporting Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
IMC is seeking a talented Financial Reporting Analyst to join our Financial Planning & Analysis team. In this role you will deliver business impact through financial analysis and reporting and you will manage several key finance functions including budgeting forecasting and monthly cost reporting. You will work closely with senior leaders across the firm to provide financial insights that directly impact business decision-making.
Key Responsibilities:
Generate and deliver monthly financial reporting and dashboards to internal stakeholders
Analyze and report on various Key Performance Indicators (KPIs) and financial performance metrics including P&L return metrics etc. and identify the cause of any unexpected variances
Review monthly cost reporting with individual trading business units highlighting changes and providing insights
Assist with managing the annual budget process coordinating across several teams and communicating updates to internal stakeholders
Conduct variance analysis forecasting and scenario modeling to support strategic planning
Create presentations that provide insightful analysis identify required action items and effectively support decision making
Contribute ongoing improvements to budgeting financial projections and operating cash flow forecasting processes
Gain strong knowledge of internal financial data and act as a subject matter expert to provide additional insights
Develop and maintain financial models and perform data-driven analysis to support trading strategic initiatives and operations
Required Skills & Experience:
3-5 years of experience in financial planning and analysis preferably within trading investment banking hedge funds or asset management
Bachelors Degree in Accounting Finance Economics Data Analytics or a related field
Advanced Excel and financial modeling skills
Proficiency working with data analytics and visualization tools (Qlik Sense preferred) and working knowledge of SQL or similar tools
Previous experience automating financial reporting processes
Experience retrieving consolidating and analyzing data from ERP systems (i.e. Workday)
Ability to mine large sets of data from multiple data sources to identify trends/variances and to structure sophisticated reports and financial models for decision support
Experience using a budget and forecasting tool (i.e. Adaptive Planning) to build out budget models
Professional accounting/finance designation (MBA CPA CFA etc.) is a plus
Dedication to maintaining strict confidentiality with respect to highly sensitive information
Strong analytical and quantitative skills
Outstanding organizational skills and strong attention to detail and accuracy
An entrepreneurial driven mindset; excellent communication and interpersonal skills
Please note that immigration sponsorship is not offered for this specific opening.
The Base Salary range for the role is included below. Base salary is only one component of total compensation; all full-time permanent positions are eligible for a discretionary bonus and benefits including paid leave and visit Benefits - US IMC Trading for more comprehensive information.
About Us
IMC is a global trading firm powered by a cutting-edge research environment and a world-class technology backbone. Since 1989 weve been a stabilizing force in financial markets providing essential liquidity upon which market participants depend. Across our offices in the US Europe Asia Pacific and India our talented quant researchers engineers traders and business operations professionals are united by our uniquely collaborative high-performance culture and our commitment to giving back. From entering dynamic new markets to embracing disruptive technologies and from developing an innovative research environment to diversifying our trading strategies we dare to continuously innovate and collaborate to succeed.
Required Experience:
IC
Employment Type
Full Time
