Manager, Finance LFO Manager, Finance LFO …

Ameriprise Financial, Inc.
in Minneapolis, MN, United States
Permanent, Full time
Be the first to apply
Competitive
Ameriprise Financial, Inc.
in Minneapolis, MN, United States
Permanent, Full time
Be the first to apply
Competitive
Manager, Finance LFO
Job Description

Provide analytical decision support and control around annual planning, forecasting, and governance processes for the consolidated enterprise. Includes managing relationships with key finance partners and providing oversight/guidance to ensure that all planning and forecasting deliverables are achieved in a timely and high-quality manner.

Responsibilities

• Develop reports and variance analysis, develop "the story" around monthly results and write resulting commentary. 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 business results and relationships by developing deep analysis to determine future implications of business decisions. Perform end-to-end business case analysis looking at quantitative and qualitative aspects of a decision. Provide initial recommendation based on these analyses.

• Run forecasting/planning models and perform complex variance analysis. Develop assumptions by working with business leaders. Present implication to business management.

• Work closely with LFOs and other key business partners to clearly communicate expectations and timelines in order to effectively manage and execute insightful and actionable plans and forecasts.

• May directly lead lower level financial analysts on a project basis. May directly manage trainees or interns from time-to-time. Provide coaching and sharing of expertise to lower level 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.
Ameriprise Financial, Inc. logo
More Jobs Like This
See more jobs
Close
Loading...
Loading...