Consumer and Community Banking Lead Core P&A Vice President
Consumer and Community Banking Lead Core P&A Vice President
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Job Description
You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.
Financial Planning & 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 (e.g. dashboards and automation) and advising the line of business leaders on how to increase profitability and efficiencies.
As the Vice President within the Central P&A and Analytics teams you will be responsible for our key financial measures Revenue and drivers where you will be expected to deliver value-added financial reporting and analysis and assist with strategic direction and decision making. You will be expected to interact regularly with the FP&A Managers the line of business leaders and peers across Finance & Business Management and the business.
Job Responsibilities
- Develop and track performance metrics creating presentations and generally provide financial analysis on a variety of topics to senior management
- Oversee 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 line of business CFOs explaining changes from prior forecasts/budgets.
- Help design new reports and dashboards to efficiently deliver the financial results to senior management
- Enhance controls and streamline processes introducing automation where possible
- Lead process improvement / transformation / dashboarding initiatives for the team
- Drive the analysis design and development of the Expense and Headcount Platform
- Perform efficiency reporting analytics and strategy
Required qualifications capabilities and skills
- Bachelors degree in Engineering finance or related field and/or CA/CFA/MBA/PGDBM from top Tier Institute
- 12 years experiences in Planning & Analysis function analytical resoning and solutioning and/or data analytics
- In depth knowledge of Financial Planning forecasting and/or Stress testing/CCAR
- Advanced skills in Excel and PowerPoint and advanced knowledge and experience working on Essbase
- Inquisitive enthusiastic and diligent and capable of challenging peers
- Strong verbal and written communication skills with the ability to articulate complex issues clearly
- Possess a transformation mindset with strong strategic thinking problem solving and analytical skills
- Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely
Preferred qualifications capabilities and skills
- Business Intelligence and Programming knowledge preferred
Required Experience:
Chief
Employment Type
Full-Time
