Senior Analyst/AVP, GFIG - Planning & Compliance - SMBC
Core
Support monthly, quarterly, and annual management reporting on business performance, profitability, and resource utilization; manage departmental expenses including payment processing, reimbursements, budget forecasting, and variance analysis; support KPI setting, performance tracking, business planning, and pipeline consolidation.
Role type
Senior Analyst/AVP in Planning & Compliance
Builds
Management reports, budget forecasts, compliance adherence, and operational efficiency initiatives
Domain
Banking / Financial Services / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Advanced Microsoft Excel, PowerPoint, reporting tools, budget forecasting, variance analysis, KPI setting, business planning, compliance policy application, process improvement
Preferred skills
Microsoft Copilot, AI tools, data analytics, automation solutions, digitalization
Technologies
Microsoft Copilot, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Prepare management presentations, business reviews, and ad-hoc analyses for senior management; coordinate internal administrative matters including business travel and staff onboarding; support strategic initiatives and process improvement projects
Seniority
Senior, hands-on IC