29 days old

GE US UBM Senior Financial Analyst

New York, NY
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GE US UBM Senior Financial Analyst

Senior Financial Analyst
New York, New York

Job Reference: NYNY-GFA-06727

Location: New York, New York

Closing Date: 30/06/2019

Department: GE Finance - Americas

Division: Informa Markets

Informa Markets creates platforms for industries and specialist markets to trade, innovate and grow. Our portfolio is comprised of more than 550 international B2B events and brands in markets including Healthcare & Pharmaceuticals, Infrastructure, Construction & Real Estate, Fashion & Apparel, Hospitality, Food & Beverage, and Health & Nutrition, among others. We provide customers and partners around the globe with opportunities to engage, experience and do business through face-to-face exhibitions, specialist digital content and actionable data solutions. As the world’s leading exhibitions organizer, we bring a diverse range of specialist markets to life, unlocking opportunities and helping them to thrive 365 days of the year. For more information, please visit www.informamarkets.com. www.informaexhibitions.com)

What we’re looking for:

Informa Markets is seeking a Senior Financial Analyst for its Fashion Events. The Senior Financial Analyst will provide financial analysis; create budgets and forecasts (utilizing Hyperion SmartView and Excel) under a range of scenarios and assumptions; consolidate budgets and forecasts; analyze market and business trends and outcomes; develop key reports; prepare and participate in strategic planning and analysis; research and complete special projects as assigned.

You are accountable for:

  • Perform monthly close and consolidation of operating unit performance in conjunction with the group’s financial staff and the corporate Financial Services department.
  • Analyze monthly/quarterly financial results to understand underlying causes for performance and variances between current periods and budget, forecast and prior periods.
  • Assist in the creation, analysis, reporting and management of budgets and forecasts.
  • Develop/implement best practice budgeting and forecasting processes with business unit heads (Marketing/Ops/Sales).
  • Partner with Central Finance to identify and implement enhancements to reporting and analysis.  
  • Demonstrate a deep, fundamental understanding of all costs in product and portfolio P&Ls.
  • Review sales commission payments
  • Work with Finance Business Partner and commercial team, modeling impact of pricing decisions to optimize revenue.
  • Create and maintain various models and scenarios across the group’s portfolio as needed.
  • Perform other ad hoc analysis / duties as assigned.  Perform research for and completes special projects as assigned (i.e., creating dashboards, develop metrics, create presentations, create supporting financial models).

What you bring to the team:

  • Four-year degree in accounting, finance, business administration or related field
  • 3 to 5 years’ experience in financial planning, reporting or business analysis
  • Strong analytical skills are required, with the ability to challenge and research factors behind the financials
  • The ability to work independently, meet deadlines, work under pressure and handle changing priorities is required
  • Extensive Excel and PowerPoint experience and financial modelling skills
  • Experience using Hyperion Essbase and SmartView
  • Strong attention to detail and accuracy and outstanding quantitative, analytical and critical thinking skills are necessary, combined with written and verbal communication skills
  • Must be comfortable interfacing with all levels of the organization

What we offer:

  • Health and Wellness Benefits (medical, dental, eye)
  • 401K and Matching
  • Employee Stock Purchase Plan
  • Generous PTO policy
  • Employee Discount Program

Additional Information:

  • Why Informa: 
  • What we do: 
  • Informa.com: 
  • Informa Markets: 

To be considered for one of Informa’s openings, please complete an online application at Informa.com or by clicking Apply. Informa is an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, or national origin.





Posted: 2019-06-25 Expires: 2019-07-24


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GE US UBM Senior Financial Analyst

New York, NY
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