Fraud Operations Finance - Senior Associate

Join us to become a member of our team that is responsible for financial and analytical support for Fraud & Customer Protection Services (FCPS) Functions within Consumer & Community Banking.

The team serves as a planning and analytical resource to help executives manage, forecast, plan and gain insight into key expenses, volumes, and unit costs of the business.

Group responsibilities include managing the monthly forecast process, coordinating financial reporting, managing the annual budget/mid-year forecast process, conducting financial and strategic analytic projects and providing insight and decision support to FCPS Management and Consumer & Community Banking Finance.

As a Senior Associate in Consumer & Community Banking Fraud Operations Finance, you will work closely with the business to identify risks and opportunities along with creating budgets and forecasting for both direct and indirect expenses in the FCPS organization.

You will also review, analyze and make recommendations regarding incoming and outgoing expenses.

In addition, you will develop management reports and track actual expenses vs.

budget or forecasts with appropriate variance explanations.

Job responsibilities


* Manage total recoverable expense base


* Develop the annual budget and monthly forecasts


* Prepare expense tracking for key initiatives


* Partner with Operations Managing Director(s) and their team, serving as main finance contact


* Support (design/modify/review) the reporting around EMR's, performance dashboards, expenses, and headcount as per business requirements


* Consolidate, monitor, and present month-end close results; consolidate reporting & analysis of operating expenses by functional departments and business segments as well as line of business


* Track and analyze business-specific unit costs


* Analyze and report variances of actual results to budget and forecast


* Prepare insightful, high quality Senior Management presentations and maintain & coordinate calendar of deliverables


* Support ad hoc requests from the Business, Senior Management, and P&A as well as continuous improvement initiatives


* Contribute to driving expense reduction initiatives across the org

Required qualifications, capabilities, and skills


* Bachelor's degree required


* 4+ years of financial/accounting management experience


* Strong team player with excellent communication and partnering skills


* Strong analytical skills and attention to detail


* Ability to multitask and work autonomously within team environment


* Ability to research issues/problems and provide a 'solution based' approach


* Adaptable to change and ambiguity in the work environment


* Strong knowledge of Excel and PowerPoint (i.e.

use of pivot tables, macros, arrays, etc.)


* Ability to research and interpret financial data and prepare financial reports


* Candidates must be able to physically work in our offices as...