Firmwide Financial Controller - Equities - Analyst

As an analyst on the Financial Control team, you will learn our general ledger and upstream operating systems, support core controls across the business lifecycle, and contribute to month-end close activities.

You'll gain hands-on experience with MTD P&L and balance sheet reconciliations, substantiation, GLRS reporting and governance, inter-entity controls, manual journal entries to the GL, and close coordination.

You will have the opportunity to train on firm systems, controls, and product/accounting fundamentals, gain experience supporting critical close and control processes with visibility across the business and develop a foundation for career growth within Financial Control and broader finance roles.

Responsibilities:


* Support the review and attestation of general ledger balance sheet accounts in line with firmwide General Ledger Attestation (GLA) standards, escalating issues as needed.


* Assist with P&L and Balance Sheet controls owned by Financial Control, including preparing reconciliations, investigating breaks, and documenting results.


* Help analyze and resolve variances between the general ledger and upstream systems by gathering data, performing checks, and partnering with stakeholders.


* Collaborate with line-of-business controllers, middle office, business managers, technology, and operations to obtain inputs and follow up on open items.


* Learn end-to-end trade flows, booking models, product setups, and relevant accounting policies to support the control framework and strengthen process discipline.


* Contribute to monthly, quarterly, and year-end close activities by preparing schedules, posting approved journals, and performing control procedures.


* Participate in business initiatives and projects by assisting with testing, documentation, and reporting under the guidance of senior team members.


* Identify and communicate opportunities to streamline processes and enhance controls; assist in implementing changes with appropriate oversight.


* Support preparation of inputs used for the firm's primary financial statements and related reporting by compiling and validating underlying data.


* Perform assigned post-closing checks and assist with consolidation-related tasks under supervision.


* Maintain clear documentation and evidence of controls to support audit and governance requirements.

Required Qualifications, Capabilities, and Skills:


* Bachelor's degree in Accounting, Finance, Economics, or a related field.


* 0-1+ years of relevant experience (internships, co-ops, or coursework in accounting/finance are a plus).


* Foundational understanding of accounting principles (e.g., debits/credits, accruals, reconciliations) and interest in financial products.


* Strong analytical and problem-solving skills with attention to detail and a control mindset.


* Proficiency with Excel and comfort learning new tools; familiarity with PowerPoint/Word; exposure to da...