Financial Planning & Analysis - AVP
Core
Support Banking FP&A for Financial Planning, Budgeting, Forecasting, and Management Reporting for the Bank's US Operations in Investment and Corporate Banking.
Role type
Senior IC financial planning and analysis manager
Builds
Financial plans, budgets, forecasts, and management reports for Banking LOB
Domain
Banking / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial planning and analysis, budgeting, forecasting, management reporting, multi-entity reporting, data hierarchy management, database extraction, business partnering, process improvement
Preferred skills
US GAAP/IFRS knowledge, General Ledger concepts, investment banking experience
Technologies
Excel, PowerPoint, Hyperion, Anaplan, PeopleSoft, OneStream
Responsibilities
Prepare financial analytics and variance reports for senior management, maintain data reporting standards per HO requirements, develop budget vs actual reports, enhance reporting and budgeting processes, liaise with Finance and business teams on KPIs, monitor inter-entity reconciliations, support cross-functional projects like revenue forecasting
Seniority
Senior, hands-on IC