Senior Finance Analyst - Consumer Operations
Core
Supports financial performance and strategic initiatives for a Line of Business through financial modeling, forecasting, and performance analysis.
Role type
Senior Finance Analyst
Builds
Driver-based forecast models, monthly forecasts, variance analyses, dashboards, and reports
Domain
Financial services / Banking
Deliverable
dashboards & analysis
Required skills
Financial modeling, forecasting, variance analysis, macroeconomic trend analysis, profitability analysis, financial reporting, Excel, Tableau, Workday, TM1, Adaptive Planning
Preferred skills
CPA or CFA certification, banking experience, experience with budgeting processes
Responsibilities
Develop and enhance driver-based forecast models; Prepare monthly forecasts and variance analyses; Analyze macroeconomic and business trends; Support profitability analysis across client segments; Develop and maintain dashboards and reports; Collaborate with Finance, Treasury, and LOB teams; Contribute to monthly business reviews; Support month-end close activities; Identify opportunities to streamline reporting processes
Seniority
Senior, hands-on IC