Corporate Central Planning and Analysis(Forecasting, Budgeting & Consolidation) Analyst

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.

As a Corporate Sector Financial Planning & Analysis (FP&A) Analyst in our Finance team you will play a critical role in supporting Corporate Sector CFOs and their Finance & Business Management teams on financial forecasting budgeting reporting and strategic initiatives. Each day you will define refine and deliver set goals by consolidating financials supporting base forecasting and budgeting and preparing firmwide submissions for P&L balance sheet RWA and other key metrics. You will collaborate closely with central teams Firmwide P&A Controllers Control Management and other Corporate groups to deliver insightful management reporting and analysis that drive business decisions.

Job responsibilities

• Be responsible for Corporate consolidation and analysis of all financials to the Firmwide team including reporting and data management
• Be responsible for Forecasting and budgeting of centrally managed processes like IC B/S RWA FX and finance aligned function
• Serve as a liaison between Firm-wide P&A lines of business Functional Finance teams and other support teams in order to provide impactful reporting planning and insightful analyses
• Produce presentations analysis and supporting materials for key internal clients including senior management; participate and support ad-hoc special projects and requests as needed
• Develop consolidate and present insightful and robust qualitative and quantitative financial analysis including annual budget quarterly/monthly forecast variances
• Perform variance analysis to understand the key drivers of the results and presenting commentary to senior managers explaining changes from prior forecasts/budgets
• Champion process improvements and automation initiatives to optimize workflows and models and increase operational efficiency
• Collaborate with business partners across P&A lines of business and the firm to ensure the timely accurate and effective delivery of recurring and ad-hoc initiatives
• Build and maintain strong relationships with key business stakeholders: firm-wide Functional Finance and lines of business teams

Required qualifications capabilities and skills

• Sound judgment professional maturity and personal integrity strong work ethic proactive and results-oriented and ability to manage multiple tasks simultaneously. Candidate must be comfortable with frequently changing priorities
• Ability to comprehend and clearly communicate complex concepts and maintain composure in a fast-paced dynamic environment and high quality under tight deadlines
• Excellent organizational management and both verbal and written communication skills
• Strong technical and analytical skills including Excel PowerPoint Essbase Visual Basic and macros
• Ability to navigate multiple data sets and synthesize into cohesive presentation and recommendations
• Detail oriented with the ability to work well under pressure handling multiple projects and initiatives simultaneously
• Team oriented inquisitive critical thinker who anticipates questions from internal clients and senior management
• Ability to build strong partnerships with colleagues desire to learn quickly be flexible and think strategically

Preferred qualifications capabilities and skills

• Highly motivated and able to thrive and think clearly under pressure and tight deadlines
• Highly motivated self-starter with excellent time management/prioritization skills
• BA/BS in Finance Economics Accounting (CFA CPA MBA a plus)