Corporate Functional Planning and Analysis(Strategic Dimension Maintenance) 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

• Align with Corporate Sector Finance P&A within the company hierarchy to oversee hierarchy maintenance for Corporate Sector teams.
• Action stakeholder requests for hierarchy movementsprimarily within the Corporate Sectorby serving as the SDM team submitter. Execute requests in the SDM Tool designed for creating repointing and renaming cost centers (CCs) and S-nodes.
• Submit requests accurately to prevent hierarchy misalignment and downstream impacts to the Corporate Hierarchy.
• Understand category-specific nuances required documentation end-to-end workflow and associated timelines to ensure first-time-right submissions.
• Coordinate with business partners to communicate timely enhancements and process changes that affect request submission.
• Serve as a liaison between Firmwide P&A lines of business Functional Finance and support teams to enable impactful reporting planning and analysis.
• Produce presentations analyses and supporting materials for senior management; participate in and support ad hoc special projects and requests.
• Develop consolidate and present robust qualitative and quantitative financial analyses including annual budgets and quarterly/monthly forecast variance analyses.
• Create maintain and review both recurring and ad hoc financial models and analytical frameworks.
• Conduct deep-dive analyses to identify root causes of key client issues and propose actionable solutions.
• Collaborate across P&A Lines of Business and firmwide partners to deliver timely accurate and effective recurring and ad hoc initiatives. Build and maintain strong relationships with key stakeholders across firmwide Functional Finance and lines of business teams to drive alignment and outcomes.

Required qualifications capabilities and skills

• Bachelors degree in Accounting Finance or a subject of a technical nature
• Advanced skills in Excel and PowerPoint
• Inquisitive enthusiastic and diligent and capable of challenging peers
• Strong verbal and written communication skills with the ability to articulate complex issues clearly
• Highly motivated and able to thrive and think clearly under pressure and tight deadlines
• Integrity in handling highly sensitive and confidential information
• Team player with the ability to be respected as a trusted partner for the Business Finance and FP&A Teams

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)