As a Financial Analysis Vice President aligned to a segment within Global Corporate Banking you will own financial measures such as revenues, expenses, headcount, and profitability modelling. Your role will involve delivering value-add analysis, communicating financial insights, and contributing to the strategic direction of the business. Regular interaction with FP&A managers, business heads, and peers across the Finance & Business Management team will be a key part of your responsibilities.
Job responsibilities:
- Complete segment level financial budgeting, reporting, forecasting and analysis across banking products (Payments, Lending, and Investment Banking)
- Provide oversight of the process to deliver month-end results, the forecast for the remainder of the year, and the budget for future years
- Perform variance analysis to understand the key drivers of the results and presenting commentary to FP&A managers and business heads explaining changes from prior forecasts/budgets.
- Develop and track performance metrics, create presentations, and generally provide financial analysis on a variety of topics to senior management
- Partake in efficiency reporting, analytics and strategy including (but not limited to): location strategy, span of control, reporting and analytics
- Help design new reports and dashboards to efficiently deliver the financial results to senior management
Required qualifications, capabilities and skills:
- 5+ years of work experience in an accounting or controller capacity
- Bachelor’s degree in Accounting or Finance
- Highly motivated self-starter with excellent time management/prioritization skills
- Advanced skills in Excel and PowerPoint
- Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely
- Strong storytelling and presentation building skills with an ability to craft and deliver executive level presentations
- Strong verbal and written communication skills with the ability to articulate complex issues clearly
- Integrity in handling highly sensitive and confidential information
- Collaborative team player with the ability to be respected as a trusted partner for the Business and Finance Teams
Preferred qualifications, capabilities, and skills:
- Alteryx and Tableau skills a plus