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Experienced Associate – Corporate Controller

Experienced Associate – Corporate Controller

CompanyEvercore
LocationNew York, NY, USA
Salary$115000 – $120000
TypeFull-Time
DegreesBachelor’s
Experience LevelMid Level, Senior

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field
  • 4–7 years of progressive experience in accounting, finance, or a related role within the financial services industry
  • Experience with financial systems and ERP platforms
  • Exceptional analytical and problem-solving skills with a high level of attention to detail
  • Proficiency in Microsoft Office Suite, particularly Excel (advanced functions, financial modeling)
  • Excellent communication and interpersonal skills for collaboration with senior leadership and external stakeholders
  • Strong organizational and time-management skills with the ability to prioritize and manage multiple projects
  • Integrity and ethical decision-making
  • Strategic thinking and adaptability in a dynamic financial environment
  • Commitment to continuous improvement and innovation

Responsibilities

  • Support the Group Controller – Corporate Functions to prepare and maintain non-compensation monthly, quarterly, and FY budgets and forecasts
  • Provide financial analysis to support strategic decision-making, including budgeting, forecasting, and performance evaluation across the corporate functions
  • Support annual IT Software Development investment budget for the Firm, working closely with technology leaders to build, support, and consolidate investment plan across the businesses and corporate groups
  • Build and manage the monthly & quarterly financial reporting on development projects
  • Reconcile third party vendor usage in order to verify accuracy of invoicing process
  • Manage and maintain quarterly equipment cash forecasting
  • Assist in preparation of management presentation materials for quarterly review
  • Collaborate with our corporate groups, including IT, RESO, Legal and Compliance, Human Capital Group and others, to support business objectives
  • Coordinate invoice processing and PO processing with the accounts payable department
  • Coordinate with the SEC/ Accounting Policy team in order to provide support for filings as needed
  • Ensure month-end, quarter-end, and year-end close processes are completed on time and accurately

Preferred Qualifications

  • Strong team-based attitude and work ethic
  • Ambitious and resourceful
  • Intellectually curious and eager to learn