Finance-Budget Analyst (Morrisville, NC): Prepare monthly financials for the Non-Financial Risk (NFR) & Chief Compliance Officer Investment Bank (CCO IB) functions using Essbase/Hyperion financial systems & reports. Conduct monthly variance analyses to assess actual cost versus budget & identify overruns & underruns at the sub-functional level using financial models. Monitor the monthly accruals process for the NFR & CCO IB functions, including the review of various expenses account lines within the general ledgers system & booking accruals in compliance with the U.S. Generally Accepted Accounting Principles policies & standards. Prepare expense forecasts for the year, including projecting future costs based on current headcount & expense profiles at the sub-functional level by performing financial forecasting & modeling. Assess direct costs, payroll compensation, non-compensation costs, occupancy, travel & entertainment, market data, consulting, & contractor costs. Perform data analytics & interpretation for the headcount versus budget & plans. Ensure that any changes to the headcount are within the function’s headcount strategy. Produce & distribute monthly management information packages to senior managers, providing accurate information to management for forecasting & budgeting. Maintain & update operational excellence codes to ensure accurate organizational setup. Req’s Bachelor’s degr plus 2 yrs exp. Please forward your resume to Credit Suisse, P.O. Box DR-CS-066, 909 Third Avenue, 15th Floor, New York, NY 10022. No phone calls.
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