Senior Financial Analyst providing financial insight and analysis to support decision - making at One NZ. Focused on budgeting, forecasting, and performance management across Technology and AI & Business Services.
About the role
- Planning & Analysis Specialist for PGIM managing and reporting on financial performance of Real Estate investments. Collaborating with senior leadership and ensuring timely financial deliverables in a hybrid work environment.
Responsibilities
- Develop multi-year forecasts of the PGIM Real Estate U.S. Debt business and present results to key stakeholders, including U.S. Debt and PGIM Senior Leadership
- Mortgage Servicing Rights (MSR) analysis
- Prepare analysis and management reporting packages for senior management discussion on multi-year forecasts and actuals reporting
- Drive financial analysis and reporting enhancements useful to business partners
- Ensure accurate and timely completion of key financial deliverables, including portfolio returns
- Assist in business specific projects as needed
- Emphasis on process efficiency, data validation, and documentation
Requirements
- Undergraduate degree in Accounting or Finance
- 3-5 years of prior work experience in a Planning/Forecasting or Financial Reporting role
- Advanced excel knowledge with proven ability to create and utilize financial models
- Knowledge of workflow, visual workflow, and process builder
- Strong proven SQL querying skills
- Must be detailed oriented and have strong problem solving and analytical skills
- Experience in manipulating large amounts of data while understanding related object/field functions.
- Excellent verbal and written communication skills with desire and ability to present to senior management while maintaining a strong executive presence
- Strong analytical and problem-solving skills; conceptual thinker
- Self-motivated and proactive, with the ability to manage multiple priorities
- Ability to partner with various levels of management
- Proven ability to work independently and as part of a team in a fast paced and challenging environment
- Preference given to individuals with financial services experience, especially if in the mortgage loan real estate industry.
Benefits
- Medical, dental, vision, life insurance, disability insurance
- Paid Time Off (PTO)
- 401(k) plan with company match (up to 4%)
- Company-funded pension plan
- Wellness Programs including up to $1,600 a year for reimbursement of items purchased to support personal wellbeing needs.
- Work/Life Resources to help support topics such as parenting, housing, senior care, finances, pets, legal matters, education, emotional and mental health, and career development.
- Education Benefit to help finance traditional college enrollment toward obtaining an approved degree and many accredited certificate programs.
- Employee Stock Purchase Plan: Shares can be purchased at 85% of the lower of two prices (Beginning or End of the purchase period), after one year of service.
- Eligibility to participate in a discretionary annual incentive program is subject to the rules governing the program, whereby an award, if any, depends on various factors including, without limitation, individual and organizational performance.
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Operations Finance Business Partner supporting financial reporting in the Operations business. Collaborating with production leaders to drive efficiencies and manage costs at the Distribution Centre
Financial Accountant at Scania responsible for inventory and sales processes. Collaborating with multiple departments to ensure accurate reporting and improving financial operations.
Financial Representative Senior at Scania Finance managing commercial service portfolios and client relations. Focused on financial services and client negotiations in Medellín, Colombia.
Finance Manager producing accurate weekly and monthly management accounts for Nutmeg's warehouse and transport contracts in Leeds and Brighouse. Supporting operational teams with financial insight and decision - making.
Finance Manager producing accurate financial reports and insights for Nutmeg's Leeds and Brighouse locations. Collaborating with operational teams for informed decision - making and continuous improvement.
Assistant Finance Manager at logistics company in Leeds. Managing financial operations and supporting multi - site Finance Manager in a dynamic environment.
Assistant Finance Manager in retail logistics managing a team and supporting financial operations for client ASOS. Involved in reporting, reconciliations, and stakeholder collaboration.
Group FP&A Accountant providing insightful financial reporting and analysis at Severn Trent Water. Supporting financial processes and collaborating with the Business Partnering team.
SAP Senior/Lead Consultant consulting on SAP Financials projects, focusing on S/4HANA implementation and customer - specific enhancements while mentoring junior professionals.