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FP&A Manager

Morgan Stanley

Budapest, HungarySeniorH-1B sponsor company
Sign in to applyVerified 1h ago
Location
Budapest, Hungary
Work model
On-Site
Level
Senior
H-1B history
39 approvals (FY2023)
Posted
10h ago

About this role

We're seeking someone to join our team as an FP&A Manager. The role is responsible for delivering management reporting, financial analysis and planning support, providing valuable insights to support strategic decision making and business performance management.   In the Finance division, we act as a partner to business units around the globe by providing management, review, analysis and advisory services of the Firm's financial and capital resources. This is a Director position within Financial Planning & Analysis, which is responsible for supporting senior management through financial planning, forecasting and strategic analysis across the Firm. The team develops annual operating plans and periodic forecasts, performs actual-to-plan and variance analysis, and provides insightful management reporting to support decision making. FP&A partners closely with business units, Finance, Risk and senior leadership to ensure financial discipline, assess performance, identify risks and opportunities, and support strategic initiatives across Morgan Stanley's global businesses. Since 1935, Morgan Stanley is known as a global leader in financial services, always evolving and innovating to better serve our clients and our communities in more than 40 countries around the world.   What you'll do in the role:   Reporting / Data Analysis:   • Produce and deliver monthly and quarterly Financial Control and Management reports on Infrastructure expense position   • Maintain and further develop existing reporting portfolio and provide support to senior management team on an ad-hoc basis   • Analyze and understand the drivers of variances between monthly and year-to-date actuals versus budget and estimates   • Liaise with multiple departments to resolve issues   • Provide advice to internal clients on the implications of business trends, issues and Firm strategy   • Understand and actively participate in the budgeting process for Infrastructure areas   • Automate the reporting and planning process, identify and implement improvements   Relationship Management:   • Work collaboratively with global counterparts, present product specific financial analysis to stakeholders   What you'll bring to the role:   • Bachelor's or Master's degree in Finance , Accounting or Economics   • 5-6 years of relevant proficiency   • Excellent English verbal and writing skills   • Sound understanding of Financial Statements   • Strong MS Office skills   • Openness to learn new IT applications   • Accuracy and attention to detail   • Flexibility to adapt to changing environments quickly and effectively   WHAT YOU CAN EXPECT FROM MORGAN STANLEY: At Morgan Stanley, we raise, manage and allocate capital for our clients – helping them reach their goals. We do it in a way that’s differentiated – and we’ve done that for 90 years.  Our values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren’t just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. At Morgan Stanley, you’ll find an opportunity to work alongside the best and the brightest, in an environment where you are supported and empowered. Our teams are relentless collaborators and creative thinkers, fueled by their diverse backgrounds and experiences. We are proud to support our employees and their families at every point along their work-life journey, offering some of the most attractive and comprehensive employee benefits and perks in the industry. There’s also ample opportunity to move about the business for those who show passion and grit in their work. To learn more about our offices across the globe, please copy and paste https://www.morganstanley.com/about-us/global-offices​ into your browser. Certified Persons Regulatory Requirements: If

FP&A Manager at Morgan Stanley, Budapest, Hungary | Yoinka