Financial Reporting Associate Job Listing at Prudential in newark, NJ (Job ID COR0004A)

Insurance, Finance

This position is part of the Enterprise Services and Financial Systems - Corporate Reporting Unit in the CFO organization, which provides financial and technical support to the Corporate Centers. This team works closely with Senior management across the Corporate Centers to provide management G&A reporting, financial analysis, expense forecasts and annual budgets, including the associated Corporate Center chargebacks. This position will provide the candidate exposure to the overall processes supporting expense management; including expense reporting, forecasting, budgeting, along with providing insightful analytics that influences decision making for the Financial Management organization.

Responsibilities include:

• Finance liaison to various Financial Management organizations which include
  
  s preparation of annual expense budgets, reporting of actual vs. budget results, preparation of value added financial data, development of quarterly expense and headcount forecasts, and various ad hoc responsibilities


• Heavy involvement in annual Finance Plan process, including provision of plan guidance to clients and modeling scenarios for future years


• Ownership of monthly accrual process, including review of all supporting documentation from clients and recording of entries in the Oracle General Ledger


• Quarterly sign-off and ownership of PASS accounts


• Involvement in expense management activities across Finance areas


• Calculation of annual chargebacks during planning process, as well as monthly processing of chargebacks in the CHARMS Collection System


• Additional ad hoc requests or project work as required

• College degree (Accounting or Finance preferred)
• Strong technical skills (particularly Excel)
• Familiar with Oracle General Ledger, Essbase, Clarity, OBI
• Strong analytical and written communication skills
• Ability to partner with various levels of Management
• Proven ability to work within tighttime constraints