Financial Analysis Associate
Financial Analysis Associate
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Job Description
Description
Join our dynamic Commercial & Investment Banking FP&A team and play a pivotal role across our Support teams. This high-impact opportunity offers you the chance to ensure senior management has the insight needed to achieve their strategic objectives. Collaborate with senior leaders and key partners across various teams to enable effective execution and make a tangible impact on our business. If youre detail-oriented analytical and eager to make a difference we want to hear from you!
As a P&A Lead within the Commercial & Investment Bank RISK team you will promote the financial planning and analysis function. You will partner with various departments to provide insights and recommendations ensure effective execution of major initiatives and deliver critical financial reporting and analysis that promote strategic decision-making. You will lead and coordinate budgeting and forecasting processes and prepare management reports for senior management and business leads. Together we will create impactful presentations and develop strategies that align with our business objectives. This role offers you the opportunity to make a significant impact while working in a fast-paced dynamic environment.
Job Responsibilities
- Analyze large amounts of data to create impactful analysis to our budget
- Partner with Business Management to ensure timely and accurate headcount and expense projections
- Generate monthly annual and multi-year forecasting
- Prepare accurate and timely monthly financial reporting packages
- Analyze and create executive level presentation using PitchPro
- Conduct ad-hoc analysis as required
- Present executive material for business reviews and other leadership presentations
- Present projections performance trends and performance outlooks in an executive format
- Design management reporting packages to communicate business results in a transparent and concise manner to all constituents and coordinate deliverables with project managers and other Risk teams supporting client LOBs/sub-LOBs
- Possess professional presence with the ability to communicate directly with senior stakeholders and must be able to interact and influence colleagues at all levels in the business
- Collaborate with peer team members across business and staff areas at all levels and achieve goals without direct control over all resources
Required qualifications capabilities and skills:
- College degree
- 3 years of relevant finance/accounting experience
- Ability to handle multiple priorities and produce successful results in a fast paced environment
- Strong analytical skills with attention to detail
- Ability to interpret and present complex data
- Ability to develop strong positive relationships with business stakeholders
- Mature independent highly organized self-motivated and a team player
- Ability to work with data in a strategic manner and partner with reporting and technology teams to develop strategic reporting and analysis solutions
- Proficient in Excel Powerpoint/Pitchpro and experience with TM1.
Required Experience:
IC
Employment Type
Full-Time
