Public Sector, Infra and Fund Banking, Vice President, GCB FP&A

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 product performance.

As a Finance Vice President on the Global Corporate Banking (GCB) team, you will lead the financial agenda for Public Sector, Infra and Fund Banking business segments while providing oversight to FIG.

This would entail owning the segment P&L and the full planning lifecycle-budget, monthly outlooks, and multi-year strategy-while delivering clear, decision-ready insights to senior leadership.

You will set reporting standards, drive performance management and stakeholder alignment, and elevate data quality and controls through disciplined governance and modern automation

Job Responsibilities


* Own the segment P&L for horizontal business segments, leading budgeting, reporting, forecasting, and analysis.


* Set the annual budget, monthly outlooks, and multi-year plan, reconciling bottom-up builds to top-down targets and product economics.


* Run the month-end performance cycle and deliver variance analysis versus plan and prior year with clear "so what" insights and risk-opportunity framing for senior leadership.


* Develop and track performance metrics while producing executive-ready presentations and financial analyses on priority topics.


* Design and maintain standardized reports and dashboards that deliver timely and accurate financial results to senior management.


* Lead senior-management materials for three segments, including EMR pages, earnings packs, QBRs, and ad hoc CFO requests


* Build and present financial business cases that evaluate investments, efficiencies, and strategic initiatives.


* Serve as the primary P&A interface to Group Heads, Business Managers, Product P&A, Controllers, and regional P&A to align assumptions and resolve issues.


* Partner with Business Management to define strategy, track investments and efficiencies, and establish a consistent measurement framework.


* Own hierarchy stewardship and data quality for segment reporting, and streamline processes through automation tools such as Alteryx, Sigma, and Python.

Required qualifications, capabilities and skills


* 10+ years of work experience in Finance or consulting


* Bachelor's degree in Accounting, Finance, or other analytics focused major


* Advanced skills in Excel and PowerPoint ; advanced analytical and problem-solving skills with proficiency in data visualization


* Strong financial analysis, budgeting, and forecasting capabilities, with experience in product performance evaluation


* Exceptional presentation and storytelling skills, with the ability to distill complex data into clear, compelling narratives for senior leadership


* Excellent co...