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About the Role
Support the Americas Wholesale business as their finance counterpart, primarily focused on expense analysis. Provide monthly expense reporting metrics, research drivers for material variances, and offer insights on budget overruns or areas of improvement. Leverage business intelligence, general ledger, accounts payable, transaction database, or global counterparts to provide a complete picture for the business. Consolidate regional revenue commentary, working directly with product control, and take ownership of Regional Headquarters commentary, particularly Franchise Revenues, explaining drivers of cross-regional sales. Liaise with business managers providing standard monthly management reports and responding to ad-hoc requests. Partner through the annual budget cycle, building supporting analysis, validating business submissions, and loading the final plan. Participate in the firm’s daily revenue flash reporting to senior management. Build checks and controls to ensure accuracy in reports and implement automation/efficiencies into existing processes. Assist with ongoing projects and initiatives within the finance division, with opportunities for transformation and automation work. Candidates interested in SQL, Power BI, or data transformation tooling will receive exposure and support to apply them to real reporting problems.
Responsibilities
- Provide monthly expense reporting metrics
- Research drivers for material variances
- Offer insights on budget overruns or areas of improvement
- Consolidate regional revenue commentary
- Explain drivers of cross regional sales
- Liaise with business managers providing standard monthly management reports
- Respond to ad-hoc requests
- Partner through the annual budget cycle
- Build supporting analysis for the annual budget
- Validate business submissions for the annual budget
- Load the final plan for the annual budget
- Participate in daily revenue flash reporting to senior management
- Build checks and controls to ensure accuracy in reports
- Implement automation/efficiencies into existing processes
- Assist with ongoing projects and initiatives within the finance division
- Take on transformation and automation work
Requirements
- 1+ years of Financial Planning & Analysis experience or within Finance in the financial services sector
- Proficiency in Microsoft Excel required
- Comfort with Powerpoint, Word and Outlook a plus
- General Accounting Knowledge
- Ability to work independently
- Ability to communicate summary findings
- Strong organizational skills
- Ability to manage multiple priorities simultaneously while maintaining attention to detail and meeting deadlines
- Intellectual curiosity and eagerness to learn
- Demonstrated ability to quickly grasp new concepts and business processes
- Currently authorized to work for any employer in the United States
Skills
- Microsoft Excel
- Powerpoint
- Word
- Outlook
- General Accounting Knowledge
- SQL
- Power BI
- Data transformation tooling
Location
- New York, NY
Work Type
- Full-time
Experience Level
- Analyst
Education Level
- Bachelor’s degree in finance, Accounting or related field
Salary/Compensations
- $75K and $85K/year
Benefits
- Aon’s Benefit Index® ranks #1 amongst competitors
- Sign-on bonus
- Restricted stock units
- Discretionary awards
- Full range of medical benefits
- Financial benefits
- Other benefits
- 401(k) eligibility
- Various paid time off benefits (vacation, sick time, parental leave)
About the Company
- Nomura is a financial services group with an integrated global network.
- Connects markets East & West.
- Services the needs of individuals, institutions, corporates and governments through four business divisions: Wealth Management, Investment Management, Wholesale (Global Markets and Investment Banking) and Banking.
- Driven by the insights of some 28,000 people worldwide.
- Puts clients at the center of everything.
- Delivers unparalleled access to, from and within Asia.
- Finance department manages the company's financial operations and provides financial guidance to support business decision-making.
- Collaborates with senior leadership, business units, and stakeholders to develop effective financial strategies.
- Provides guidance on financial planning, budgeting, forecasting, and analysis to align financial operations with business objectives.
- Specializes in financial reporting, accounting, tax, treasury, and capital management.
- Known for providing exceptional service to clients.
- Strong track record and commitment to innovation and global reach.
- Well-positioned to continue driving growth and success in the financial industry.
Equal Opportunity
- Nomura is an Equal Opportunity Employer