Manager - Finance LFO
- Employer
- Ameriprise Financial, Inc.
- Location
- Minneapolis
- Salary
- Competitive
View more
- Industry
- Financial Services and Banking
- Role
- Manager
- Job Type
- Long-Term
- Hours
- Full Time
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Job Description
Support the plan and forecast process by analyzing data, developing assumptions, communicating expectations, and developing key story lines to share with senior leadership. Conduct analysis of monthly results vs. forecast and plan.
Conduct business performance analysis, incorporate trend analysis, to assess business implications. Design reporting and analysis to aid in furthering business intelligence for finance and business management. Create complex financial models for use in decision support.
Responsibilities
Run forecasting/planning models and perform complex variance analysis. Develop assumptions by collaborating with Finance colleagues. Present implication to business management.
Develop reports and variance analysis, analyze results vs. forecast and plan and communicate key variance drivers. Identify issues that are worthy of further root cause analysis and determine process/data sources to deal with them. Perform more complex data analysis for root-cause analysis. Review results with VP level business partners and partner to determine critical issues.
Support global flows reporting, forecasting, and analysis.
May directly lead one financial analyst. May directly manage trainees or interns from time-to-time. Provide coaching and sharing of expertise to financial analysts.
Required Qualifications
Bachelors degree (or equivalent) in Finance or a quantitative field
5-7 years of experience
Ability to complete advanced financial modeling tasks and financial analysis using spreadsheets and/or other tools
Interpersonal and business skills to support recommendations
Preferred Qualifications
MBA or other advanced degree/certification
About Our Company
With the right company, life can Be Brilliant??. At Ameriprise Financial, we're not just in the business of helping clients with their financial goals - we also help our advisors and employees reach their true potential by embracing an inclusive and collaborative culture. We celebrate the unique qualities and reward the contributions of our talented, passionate employees. If you're motivated and want to work for a strong, ethical company that cares about you and your community, take the next step with Ameriprise Financial and we can Be Brilliant?? together.
Ameriprise Financial is an equal opportunity employer. We consider all qualified applicants without regard to race, color, religion, sex, national origin, genetic information, age, sexual orientation, citizenship, gender identity, disability, veteran status, marital status, family status or any other basis prohibited by law.
Support the plan and forecast process by analyzing data, developing assumptions, communicating expectations, and developing key story lines to share with senior leadership. Conduct analysis of monthly results vs. forecast and plan.
Conduct business performance analysis, incorporate trend analysis, to assess business implications. Design reporting and analysis to aid in furthering business intelligence for finance and business management. Create complex financial models for use in decision support.
Responsibilities
Run forecasting/planning models and perform complex variance analysis. Develop assumptions by collaborating with Finance colleagues. Present implication to business management.
Develop reports and variance analysis, analyze results vs. forecast and plan and communicate key variance drivers. Identify issues that are worthy of further root cause analysis and determine process/data sources to deal with them. Perform more complex data analysis for root-cause analysis. Review results with VP level business partners and partner to determine critical issues.
Support global flows reporting, forecasting, and analysis.
May directly lead one financial analyst. May directly manage trainees or interns from time-to-time. Provide coaching and sharing of expertise to financial analysts.
Required Qualifications
Bachelors degree (or equivalent) in Finance or a quantitative field
5-7 years of experience
Ability to complete advanced financial modeling tasks and financial analysis using spreadsheets and/or other tools
Interpersonal and business skills to support recommendations
Preferred Qualifications
MBA or other advanced degree/certification
About Our Company
With the right company, life can Be Brilliant??. At Ameriprise Financial, we're not just in the business of helping clients with their financial goals - we also help our advisors and employees reach their true potential by embracing an inclusive and collaborative culture. We celebrate the unique qualities and reward the contributions of our talented, passionate employees. If you're motivated and want to work for a strong, ethical company that cares about you and your community, take the next step with Ameriprise Financial and we can Be Brilliant?? together.
Ameriprise Financial is an equal opportunity employer. We consider all qualified applicants without regard to race, color, religion, sex, national origin, genetic information, age, sexual orientation, citizenship, gender identity, disability, veteran status, marital status, family status or any other basis prohibited by law.
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