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Financial Planning & Analysis- Asst Vice President

at Jefferies - New York City, New York 10 Days Open
Financial Planning & Analysis- Asst Vice President
About Jefferies

Jefferies, the global investment banking firm focused on serving clients for over 50 years, is a leader in providing insight, expertise and execution to investors, companies and governments. The firm provides a full range of investment banking, sales, trading, research and strategy across the spectrum of equities, fixed income, foreign exchange, futures and commodities, and also select asset and wealth management strategies, in the Americas, Europe and Asia. Jefferies Group LLC is a wholly-owned subsidiary of Leucadia National Corporation (NYSE: LUK), a diversified holding company.

Essential Duties & Responsibilities:

This role is in the Global Financial Planning & Analysis group, which covers financial reporting, forecasting and in-depth analysis of all internal businesses, both revenue producing and support based.  This employee will support a specific Business Unit and certain support areas, providing timely, detailed and thoughtful analyses to senior management across the firm.  The information this employee will provide will be critical to decisions made around capital planning, expense budgeting, Profitability management, among many other things.

Required Background & Skills:

Seeking a highly motivated and conscientious individual who is willing to be an active participant in the Jefferies FP&A team in New York.  Focus will be on: 

  • Daily P&L Revenue Analysis for Senior Firm Management, including Run Rate Forecasting
  • Weekly Revenue preparation for the CFO and Management Committee
  • Quarterly and Monthly Profitability and Returns Analysis for Front Office and Support Areas
  • Quarterly Earnings Estimates based on scenarios
  • Quarterly Results Due Diligence and analysis
  • Non Compensation Expense Forecasting and Capitalization of various firmwide projects
  • Ad Hoc Senior Management deliverables
  • Build financial models to support expected strategic initiatives

The candidate must:

  • Have the ability to pick up new technologies and tools quickly
  • Think strategically and analytically in reference to their responsibilities
  • Have highly developed oral and written communication skills
  • Possess excellent interpersonal skills in dealing with groups across the entire Firm.
  • Be comfortable in meeting deadlines in a timely manner
  • Work extremely effectively in a team, both internally in the group and the groups we interact with.
  • Be able to react and engage in a fast paced environment, managing a wide variety of requests
  • Be able to work positively and make decisions under time pressure
  • Demonstrate the ability to work on both strategic initiatives, as well as everyday core deliverables


  • Bachelor degree required.
  • Hyperion / Essbase knowledge a plus. 

Posted 02/16/2017

  • Full Time position
  • Compensation will be Market Rate

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