Financial Planning
3 days ago
You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team
As a Financial Planning & Analysis Associate within our Infrastructure Technology team, you will play a critical role in executing financial processes, analysis, and reporting. You will have the opportunity to partner with senior technology management and maintain strict governance across a large matrixed organization. Your work will directly impact our technology spend and efficiency metrics, providing you with a challenging and rewarding role.
**Responsibilities**:
- Supporting all financial processes and reporting, including month-end activities, actuals, budgeting, and analyzing factors driving infrastructure technology spend for CCB.
- Tracking overall technology spend and allocations to CCB Tech towers and business units, with a specific focus on infrastructure spending.
- Liaising with various stakeholders across Technology, Finance, and Corporate to understand the rationale behind allocations to CCB Lines of Business (LoB).
- Monitoring and tracking efficiency metrics for infrastructure spending within CCB Tech towers.
- Evaluating and flagging possible cost efficiencies and opportunities in Public Cloud and Private Cloud spending to support optimization efforts.
- Managing monthly leadership reporting for MBR, TLT, EMR, and supporting ad-hoc financial analysis for leadership reviews.
- Focusing on allocation methodology and indirect tech expenses allocated to technology and business units.
- Identifying and leveraging best practices from other CCB PXT F&BM groups.
- Recommending improvements for increased process and reporting efficiencies.
- Ensuring data integrity, accuracy, and timeliness in all financial reporting and presentations.Adhering to internal compliance policies and other business reporting requirements.
**Required qualifications, capabilities, and skills**
- Chartered Accountant/CFA/MBA (Finance) (or similar educational background) with minimum 5 years of post-qualification experience
- Strong financial analytical skills - Fusion of Finance and Data Capabilities
- Excellent partnering skills. Ability to multi-task and work autonomously within team environment
- Ability to research issues/problems and provide a ‘solution-based’ approach
- Experience partnering in either a Finance and/or Business Management capacity and providing insights/recommendations to senior management
- Ability to present information in a clear and concise manner that tells the story behind financials in a compelling way
- Confident and personable attitude with the ability to face off with senior management at all levels, influence/handle difficult messages, problem solve, and resolve conflicts
- Detail oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner
- Excellent written and verbal communication skills a must. Individual must be able to work independently as well as in a team situation. Excellent time management skills and ability to multi task and handle competing priorities under pressure
- Self-motivated individual to go beyond immediate responsibilities
- Timing - 2:00pm to 11:00pm (may change for budget periods, adhocs and projects).
**Preferred qualifications, capabilities, and skills**
- In-depth knowledge of Excel & PowerPoint and knowledge of Essbase and SAP preferable
- Experience with visualization and reporting tools such as Tableau preferred
- Knowledge of Tableau and Alteryx will be an added advantage
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