DescriptionJoin our Payments Planning and Analysis team and shape our businesss strategic vision while transforming our finance function into a forwardthinking connected organization. Youll communicate business promoters to senior leaders solve complex issues and collaborate with stakeholders in a dynamic environment. Your work will support the Capital/RWA/Balance Sheet management of the Payments Business and youll be involved in monthly business reviews Quarterly Earnings and budget cycles providing strategic recommendations to maximize capital efficiency and ROE.
As a Payments Financial Planning and Analysis in the Payments organization you will have the opportunity to shape the strategic vision of the business through reporting analytics and robust budgeting. You will communicate business promoters to senior leaders contribute to decisionmaking that may impact financial performance and collaborate globally across a diverse set of stakeholders in a dynamic environment. This role offers high visibility across the organization and the chance to work closely with a wide variety of stakeholders and senior business leads.
Job Responsibilities
- Conduct indepth analysis of factors affecting firms capital such as changes in regulatory requirements firm risk profiles balance sheet and market dynamics and present findings to senior management.
- Extract insights on capital by performing thorough analysis of the capital and riskweighted assets metrics for the firm as well as key legal entities and create impactful presentations for the senior management to empower decision making.
- Lead analyze review and communicate a number of oneoff and repeatable senior management presentations and reviews including but not limited to: budget and midyear forecast financial updates and analyzing capital performance drivers
- Communicate and coordinate effectively with other F&BM and corporate functions areas (e.g. Treasury Firmwide P&A Business Management Product Control) to ensure resolution of control and reporting issues in an accurate and timely manner
- Ensure team produces essential management information with the correct level of actionable insights for decision support shaping and of strategic initiatives as well as assist in adhoc requests
Required qualifications capabilities & skills
- Bachelors Degree in Accounting Finance Economics Business or related field of a technical nature;
- Minimum of 6 years professional experience within banking or financial services;
- Ability to design business reporting and analysis that is clear concise and actionable with experience in the consolidation review analysis and presentation of Financials and ability to create adhoc reporting for senior management;
- Organized with strong attention to detail and accuracy including a strong control focus proven ability to produce quality results timely;
- Highly adaptable and ability to thrive in an environment where things change quickly and where innovative approaches and experiments are required.
- Comfortable presenting to senior MD audiences excellent oral and written communication skills with the ability to articulate complex issues clearly and curate compelling business narrative/story tailored to varying stakeholders;
- Proactive highly motivated selfstarter who is driven to excel in all aspects of their role and seeks to break the statusquo and initiate improvements where necessary with a growth and creative mindset;
- Strong interpersonal skills with the ability to build relationships effectively working in a collaborative way influence key stakeholders and excellent issue resolution skills with the ability to be respected as a trusted partner
- Exceptional analytical problem solving critical thinking with ability to analyze large data sets and present conclusions concisely and with a proven track record of against deliverables
- Able to multitask in a fast paced environment with frequently changing priorities and to meet deadlines under pressure with excellent time management/prioritization skills
Preferred qualifications capabilities & skills
- Preferably with experience in Capital Management(Basel III endgame GSIB) Financial Planning and Analysis analyzing revenue expenses and balance sheet drivers; would consider experience within related roles e.g. Product Control Business Management Treasury & Capital Risk or Strategy;
- Strong technical skills in using Microsoft Excel and PowerPoint; experience with data data analytics tools and financial planning programs preferred;
- Experience within Payments or solid understanding of deposit/loan products especially understanding of Net Interest Income RWA and Return of Equity considerations is preferred;