24 days old

Associate Manager, Planning & Analysis - CEN0005B

Prudential
Newark, NJ
Apply Now
Apply on the Company Site
  • Job Code
    574979
Primary Location United States-New Jersey-Newark (NJ)
Job:Full-time
Travel:
Description
!*!

Job Description:
 

This position is part of US Business Cost Optimization and Performance Measures (COPM) unit of the CFO Organization which provides financial and technical support to the Global Marketing Organization, Customer Office and Enabling Solutions.  This team works closely with Senior Management across its client base to provide management reporting, financial analysis, forecasts and annual budgets, including the associated Service Level agreement and chargeback process.  This position will provide the candidate high-level exposure to multiple stakeholders while supporting several Enabling Solutions capabilities through expense reporting, forecasting and planning.


Job Responsibilities:
 
  • Finance liaison to Enabling Solutions with an emphasis on finance planning & analysis for the Transformation, Strategy and Portfolio Management functions. 
  • Includes the development of quarterly expense and headcount forecasts, value added financial consultation with the P&L owners, preparation of annual expense budgets, and analysis of actual vs. budget results.
  • Heavy oral and written communication with P&L owners including providing strategic financial analytics and guidance.
  • Written financial analysis with emphasis on influencing expense management behavior
  • Preparation and delivery of executive level expense presentations using PowerPoint.
  • Development of associated chargeback budgets and allocations.
  • Additional ad hoc requests or project work as required.

 



Qualifications
@!*!


  • 3-5 years of financial reporting and/or planning & analysis experience & skills required 
  • College degree (Accounting or Finance preferred) 
  • Strong analytical skills 
  • Strong oral and written communication skills 
  • Strong PC skills (particularly Excel and PowerPoint) 
  • Familiar with Oracle General Ledger, Essbase, Obero, OBI 
  • Ability to partner effectively with Executives 
  • Ability to think strategically and evaluate process effectiveness 
  • Proven ability to work within tight time constraints and multi task 
  • Overtime is required during peak periods



@!*!Prudential is a multinational financial services leader with operations in the United States Asia Europe and Latin America. Leveraging its heritage of life insurance and asset management expertise Prudential is focused on helping individual and institutional customers grow and protect their wealth. The companys well-known Rock symbol is an icon of strength stability expertise and innovation that has stood the test of time. Prudential's businesses offer a variety of products and services including life insurance annuities retirement-related services mutual funds asset management and real estate services. For more information please visit www.prudential.com.

Prudential is not accepting unsolicited resumes from search firms for this open position unless contracted with Staffing. Agencies must work with Staffing as the primary point of contact and follow the Prudential application process to be considered for business. All resumes submitted by search firms to any employee at Prudential via-email Internet or directly to hiring managers in any form without a valid written search agreement in place for that position will be deemed the sole property of Prudential and no fee will be paid in the event the candidate is hired by Prudential.
Note: Any search agreement entered into with Prudential before January 2004 is null and void. Search firms are essential to the recruitment and staffing efforts at Prudential and we value the partnerships we have built with our preferred vendors. Prudential has established and regularly maintains a preferred vendor list and even preferred vendors need to have a written search agreement signed by the Director Recruiting Programs Staffing at Prudential in place for the specific position in order for a fee to be paid for any candidate referrals.
Job Posting:@false

Posted: 2020-03-12 Expires: 2020-04-11

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

Associate Manager, Planning & Analysis - CEN0005B

Prudential
Newark, NJ

Join us to start saving your Favorite Jobs!

Sign In Create Account
Powered ByCareerCast