Financial Analysis
3 weeks ago
You are a strategic thinker passionate about driving solutions in financial analysis . You have found the right team.
As a Financial Analysis Professional in our Finance team you will spend each day defining, refining and delivering set goals for our firm.
Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (. dashboards), and advising the line of business CFOs on how to increase profitability and efficiencies.
You will analyze, prepare, and reconcile accounting and technical data as well as prepare reports, while always thinking of and devising ways to streamline and minimize cycle times through automated applications and process improvement. You will also help develop recommendations effecting business procedures and operations and maintain financial and reporting systems. In addition, you will assist the department and other team members with special projects or components of other projects as needed.
Job Responsibilities
Financial Analysis experience is an added advantage. Should have experience in data driven analysis to provide business solution and assess impact of strategy changes. Support budgeting and forecasting processes for revenue line items as per corporate timelines and continuously work on improving and maintaining high degree of forecast accuracy Support regulatory submissions relating to CCAR, ICAAP, Risk Appetite, Resolution and Recovery Create, maintain, and enhance multi-year financial performance for the business, assessing the impact of strategic decisions and trade-offs on the P&L Develop strong understanding of various products offered by the Bank and the related revenue drivers Collaborate effectively with finance, marketing and technology and business teams Present results and recommendations clearly and concisely to senior leaders in the organizationRequired qualifications, capabilities, and skills
Bachelor’s degree in Accounting, Finance or a subject of a technical nature Minimum of 3 years’ experience in Financial Analytics and Banking Strong analytical skills with basic knowledge of either SAS/SQL or Python Ability to navigate multiple data sets and synthesize into cohesive presentation and recommendations Good communication and strong excel skills. Working knowledge of Essbase Positive attitude and demonstrate intellectual curiosity Team oriented, inquisitive, critical thinker who anticipates questions from internal clients and senior managementPreferred qualifications, capabilities, and skills
Ability to multi-task and work autonomously within team environment Experience in Alteryx would be an added advantage-
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