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AVP, Expense AnalysisJefferies Financial Group • New York, New York, United States
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AVP, Expense Analysis

Jefferies Financial Group
  • US
    New York, New York, United States
  • US
    New York, New York, United States
Jetzt Bewerben

Über

Job Title

This role is ideal for a highly analytical finance professional with strong FP&A and expense management experience.

Responsibilities:
  • Lead the coordination, preparation, and delivery of monthly and quarterly expense analysis and presentations for senior management.
  • Partner with key stakeholders, including senior management, COO teams, Finance, and global expense owners, to influence cost discipline, business decisions, and expense management strategies.
  • Deliver detailed expense analytics across vendors, projects, regions, businesses, and cost categories to support strategic decision-making.
  • Lead analysis of expense forecasts, budgets, and strategic plans, including variance analysis against prior periods, forecasts, and plan.
  • Conduct regular reviews with COO teams and expense owners to analyze vendor-level spend, identify cost-saving opportunities, and assess ongoing expense initiatives.
  • Identify and investigate discrepancies, anomalies, and trends in expense data; partner with relevant teams to resolve issues promptly and accurately.
  • Coordinate and drive process improvement initiatives related to expense reporting, forecasting, data quality, controls, and operational efficiency.
  • Develop and maintain reporting tools, dashboards, and analytical frameworks to improve transparency and consistency across expense management processes.
  • Assist with ad hoc analysis and presentations for senior leadership, including deep dives into expense categories, vendor spend, project costs, and business performance.
Qualifications:
  • 8+ years of relevant FP&A, expense management, financial reporting, or related finance experience, preferably within financial services.
  • Strong knowledge of expense management, forecasting, budgeting, variance analysis, accounting principles, and the expense lifecycle, including accruals, allocations, capitalization, and invoice processing.
  • Advanced Excel and PowerPoint skills, with the ability to develop clear, executive-ready analysis and presentations.
  • Experience with financial systems and reporting tools such as PeopleSoft, Essbase, Qlik Sense, Board, or similar applications preferred.
  • Strong analytical, problem-solving, and organizational skills, with keen attention to detail and the ability to manage multiple priorities in a fast-paced environment.
  • Excellent verbal and written communication skills, with the ability to present financial information clearly to diverse audiences.
  • Proven ability to build relationships, collaborate cross-functionally, interact with stakeholders at all levels, and work independently with sound judgment.
Education:
  • Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field required; Accounting degree preferred.
  • Equivalent combination of education and relevant professional experience may be considered.

Primary Location: New York Full Time Salary Range of $130,000-$145,000.

  • New York, New York, United States

Sprachkenntnisse

  • English
Hinweis für Nutzer

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