Finance & Business Management - Financial Analysis Vice President

Join the Financial Analysis team which is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting.

Our Financial Planning and Analysis (FP&A) teams are responsible for a wide range of activities including forecasting and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e.g.

dashboards), and advising the line of business on how to increase profitability and efficiencies.

As a Financial Analysis Vice President aligned to a segment within Global Corporate Banking you will own financial measures such as revenues, expenses, headcount, and profitability modelling.

Your role will involve delivering value-add analysis, communicating financial insights, and contributing to the strategic direction of the business.

Regular interaction with FP&A managers, business heads, and peers across the Finance & Business Management team will be a key part of your responsibilities.

Job responsibilities:


* Complete segment level financial budgeting, reporting, forecasting and analysis across banking products (Payments, Lending, and Investment Banking)


* Provide oversight 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 business heads explaining changes from prior forecasts/budgets.


* Develop and track performance metrics, create presentations, and generally provide financial analysis on a variety of topics to senior management


* Partake in efficiency reporting, analytics and strategy including (but not limited to): location strategy, span of control, reporting and analytics


* Help design new reports and dashboards to efficiently deliver the financial results to senior management

Required qualifications, capabilities and skills:


* 5+ years of work experience in an accounting or controller capacity


* Bachelor's degree in Accounting or Finance


* Highly motivated self-starter with excellent time management/prioritization skills


* Advanced skills in Excel and PowerPoint


* Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely


* Strong storytelling and presentation building skills with an ability to craft and deliver executive level presentations


* Strong verbal and written communication skills with the ability to articulate complex issues clearly


* Integrity in handling highly sensitive and confidential information


* Collaborative team player with the ability to be respected as a trusted partner for the Business and Finance Teams

Preferred qualifications, capabilities, and skills:


* Alteryx and Tableau skills a plus

This position is not eligible for...