Senior Financial Analyst

The SETF Finance team is looking for a Senior Financial Analyst to provide reporting of financial results and analysis supporting SETF and other Business Units. This individual will be tasked with a broad base of analysis, reporting, and special project duties, including the creation of multiple monthly financial analysis packages for SETF including key performance metrics, data comparatives and graphs.

This position will also support and assist in the preparation of the monthly forecast and annual budget as well as related schedules and presentations, in addition to assisting with the creation of numerous executive-level presentations (recurring and ad-hoc).

Responsibilities:

• Preparation of financial and operational analyses for internal and external management
• Summarization and analysis of large amounts of financial data
• Preparation of monthly financial reports
• Preparation of monthly forecasts and annual budget, including collaboration with various departments to improve the accuracy of these forecasts
• Working as part of a team to prepare presentations for SETF Management, JMFE Executive Management Team, Trustees, and Treasury
• Preparation of ad hoc reports upon request
• Researching of all financial reporting variances, and working with other departments to provide explanations for senior management
• Contributing to the development of reporting tools using platforms such as PowerBI
• Supporting the maintenance of the databases

Qualifications:

• Bachelor's or Master's Degree in Finance
• 3-5 years of work experience in the related area
• Robust analytical thinking and problem-solving skills
• Detail-oriented and able to perform in a high-pressure environment
• Consistently provide high-quality work to SVP/EVPs
• Ability to present financial information to a broad base of stakeholders
• Solid financial knowledge to connect business levers to macro-economic and external trends and recommend actions
• Ability to work effectively in both team and self-directed environments
• Demonstrate intellectual curiosity
• Advanced Excel is required
• Experience with Essbase and Oracle EPM is preferred
• If specific skills in this area are missing, then aptitude, ability and willingness to develop them is required.

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