Job added in hotlist
Applied job
Contract job
Recruiter job
Employer job
Expanded search
Apply online not available
View more jobs in New York City, NY
View more jobs in New York

Job Details

North America Financial Analyst

Company name
Mercer LLC

New York City, NY

Apply for this job

19 hit(s)  


North America Financial Analyst','R_011488','!*!Job Summary:

The Financial Analyst will be responsible for assisting the North America CFO with the consolidation and review of forecasts, budgets, strategic plans, sales, and other relevant financial cycles as needed. This individual will also ensure that information and advice is delivered timely and accurately, company policies and procedures are followed and that communication between finance teams is consistent and strong.

Reporting, Budgeting, and Forecasting

Assist with the forecasting, budgeting and strategic planning activities for the market along with respective LOBs within the market.

Coordinate the consolidation of monthly forecasts and month end reporting including commentary and all supplemental schedules; responsible for ensuring timely and accurate delivery of all reporting

Evaluate reasonableness of forecast and readily identify issues that surface in during monthly reporting and forecasting activities

Interact with the Market CEO and Market Business Leaders to assist with the development of budgets, forecasts, and related variance analyses inclusive of identification of underlying drivers of results

Perform Microsoft Excel and Hyperion-based analyses of financial data

Liaise closely with regional reporting staff and Controllers to ensure financial results are accurate and adequately explained

Support Market Leadership in the reporting of sales targets and pipeline conversion

Develop and/or enhance reporting mechanisms and control reporting processes around monthly forecasts and results across the market businesses

Ensure that all policies and procedures are met to the highest standard while maintaining an effective control environment.

Ad-hoc Analysis

Develop expertise in reporting and analytic tools and data sources, including WebCAS, Microsoft Office , Hyperion Interactive Reporting, MicroStrategy, and MercerForce.

Support quantitative analysis and projects relating to revenue, profitability, operating and staffing models

Project Management Support  

Provide business analytic and/or project management support for Finance

Assist with the development and maintenance of project plans and timelines

Coordinate between business units, operations and finance to accomplish assigned project objectives

Assist in the coordination of communication and key initiatives


Degree in finance, accounting, business or economics

3-5 years of relevant business experience in Financial Planning & Analysis or similar area

Initiative and sound judgment to make appropriate and timely decisions

Ability to understand and articulate financial impact or business decisions

Excellent verbal and written communication skills

Proficient in Microsoft Office – advanced Excel and PowerPoint user

Experience working with data and analytic tools such as Hyperion Interactive Reporting

Comfortable presenting to senior management; able to appropriately challenge senior business leaders and their assumptions

Positive attitude and ability to adapt to an ever-changing environment

Must be able to multi-task, to work under pressure and meet tight deadlines

Able to work independently or with a team

Desire to develop into more senior finance roles

 ','','Finance','US-NY-New York','','Mercer (BSMER10079)','Full-time','','Day Job','','','','are EOE Minority/Female/Disability/Vet/Sexual Orientation/Gender Identity employers.','are EOE Minority/Female/Disability/Vet/Sexual Orientation/Gender Identity employers.','North America Financial Analyst

Company info

Mercer LLC
Website :

Company Profile
Mercer is a global consulting leader in talent, health, retirement, and investments. Mercer helps clients around the world advance the health, wealth, and performance of their most vital asset – their people. Mercer's more than 20,500 employees are based in more than 40 countries, and we operate in more than 130 countries. Mercer is a wholly owned subsidiary of Marsh & McLennan Companies (NYSE: MMC), a global team of professional services companies offering clients advice and solutions in the areas of risk, strategy, and human capital.

Similar Jobs:
Manager, Planning Process Expert
location Rutherford, NJ
Manager, Planning Process Expert','180000GN','!*! The Manager, Planning Process Expert will implement best planning process in Shiseido Americas Supply Chain through continuous improvement projects. Also, manage Integration and Tr...
Amazon Business Manager
location New York City, NY
Job Description: Our story began 25 years ago with a simple but revolutionary idea – to create the perfect cup of coffee. An industry pioneer, Nestlé Nespresso has become an international reference for the highest quality coffee a...
Amazon Business Manager
location New York City, NY
Amazon Business Manager','18002176','!*!Our story began 25 years ago with a simple but revolutionary idea – to create the perfect cup of coffee. An industry pioneer, Nestlé Nespresso has become an international reference for the h...
By using Employment Crossing, I was able to find a job that I was qualified for and a place that I wanted to work at.
Madison Currin - Greenville, NC
  • All we do is research jobs.
  • Our team of researchers, programmers, and analysts find you jobs from over 1,000 career pages and other sources
  • Our members get more interviews and jobs than people who use "public job boards"
Shoot for the moon. Even if you miss it, you will land among the stars.
PlanningCrossing - #1 Job Aggregation and Private Job-Opening Research Service — The Most Quality Jobs Anywhere
PlanningCrossing is the first job consolidation service in the employment industry to seek to include every job that exists in the world.
Copyright © 2018 PlanningCrossing - All rights reserved. 21