The All Stars Project of New Jersey (ASP of NJ) is a vibrant epicenter of development and partnership for thousands of young people and families in Newark, Jersey City and statewide. In 2022, ASP of NJ opened our campus for performance and development at the Gateway Complex, one of the city’s most prestigious business centers. In addition to significantly increasing our visibility, this move has made it possible for many more young people, organizations and communities to be part of creating a forward-looking Newark.In addition to our core programs – Development School for Youth and All Stars Talent Show Network – ASP works with community partners on hosting Operation Conversation: Cops & Kids workshops across the city. ASP also continues our collaboration with the Newark Police Department (NPD), which includes the development of a curriculum that is being used to train each of their 1,000 officers – and all future officers – in our approach to police-community relations. Additionally, ASP offers Creating Conversations, a series of workshops that bring together NPD officers, ASP alumni and New York Jets players and staff.

Daily oversight of Swap confirmation, settlement, and reconciliation processes by actively research/resolves confirmation discrepancies Analyzing data/reporting received from FCMs, custodians, and other third parties to mitigate risks and incorporate new processes Maintaining and assisting with onboarding/client request for informationHelp develop departmental policies, guidelines and procedures Anticipating issues that may affect the operational support of all derivative products and taking action to reduce the risk of occurrencesCultivating external relationships to ensure proper service levels are achieved for supported fundsKeeping abreast on industry initiatives/trends that can impact our business model and/or offer opportunities to improve our processes

Being the primary on-site business management point of contact for activities for each of the PGIM CLOs supported by the CLO Product Management Team.Reconciling, building, and managing our finance record keeping system by analyzing a wide range of data sources from our internal CLO systems.Calculating and verifying quarterly distribution payments made to the Dryden CLO investors.Performing Trade Tests and verifying the results with the Trustees on a day-to-day basis.Preparing financial reports for internal and external use by collecting, analyzing, formatting, and presenting information through quarterly and Monthly Investor reportsAnalyze financial information and reports to provide accurate and timely data to management for decision making purposes

Built and maintained a corporate benchmarks that details the entire company’s cash operations and daily performanceMaintain month end reconciliation documentation to ensure compliance with client records and management policies.Create and periodically prepare internal management information and analytical investment reports such as monthly or weekly clientrequest and PGIM Products.Comparing daily results against performance forecasts, and analyzing the data to explain differences in performance.Working with individual departments to prepare budgets and consolidate them into one overall corporate budget focused on product benchmarks.

Reconciling cash on a daily basis between our internal record keeping system (PAM), Aladdin and the custody bank for each fund.Reconciling holdings on a monthly basis between our internal record keeping system (PAM), Aladdin and the accounting agent for each fund.Reconciling NAVs on a monthly basis between internal record keeping system (PAM), Aladdin and the official NAV source.Developing an understanding of Fixed Income products in order to increase service levels.Writing operational procedures

Review and Adjust all monthly tax edit and exception reportsAssist in the development and production of month management reportingResponsible for phases of year-end reporting including 1099 & 1042s processingAssisting management in ensuring proper product delivery, proper escalation and resolution of high exposure items. Maintaining proper standards, controls, and proper balance of cost, control, and client services. Provide feedback on resource requirements and allocations.

Help facilitate the purchase of broadband, print and mobile advertising for clients such as the Mondelez International account, Wal-Mart, P&G, and Ritz. 

Develop and maintain client network media plans by recording ad inventory, allocating clientele reports, monitoring clients specified goals, and working through content integrations.

Develop a strong insight of each brand’s strategy through target demographics

Proactively communicate with external sales teams as well as company planners to coordinate and regulate ad placement.

Derive target trends through research and post-buy analysis of acquired impressions and ratings.

Researched and revised marketing plans before submitting to customers in the Sales & Marketing Solutions Department. Researched and presented information on the D&B360 cloud database project launch. Proofread multiple financial action plans for future D&B customers