Finance Planning & Analytics (Analyst)
Core
Provide support to senior management and business stakeholders for the U.S. Financial Planning & Analytics (FP&A) Team in Finance & Strategic Planning Department, Americas Division.
Role type
Analyst, FP&A
Builds
Management reports, presentations, and financial analysis packages for the U.S. CFO and senior stakeholders.
Domain
Banking / Financial Services
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, data collection, financial modeling, stakeholder communication, project execution, process improvement
Preferred skills
Creative thinking, pragmatism, team management, listening skills, influencing skills, problem solving
Technologies
Excel, PowerPoint, Word, Power BI, Qlikview
Responsibilities
Drive management of key strategic initiatives within the U.S. CFO office; Produce recurring and ad-hoc packages for U.S. CFO and other key stakeholders; Assist with key strategic initiatives by performing analysis and review of organization financial performance; Support senior business leaders with financial insights including reviewing financial results and peer comparables; Collaborate to develop forecasting processes; Liaise with key business contacts to gather, analyze and provide overall narrative of key business drivers and performance metrics; Build models and metrics to drive business decisions; Innovate and improve existing processes around management reporting.
Seniority
Junior to Mid-level, hands-on IC
