Manager, Financial Planning & Analysis
Core
Conduct in-depth financial analysis to facilitate fact-based decision-making, integrate risk-based management, and contribute to business unit profitability and efficiency.
Role type
Manager, Financial Planning & Analysis
Builds
Board and committee reporting, business unit portfolio performance reports, continuity reports, and strategic financial analysis.
Domain
Banking / Financial Services
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting and forecasting, risk management, financial reporting, data analysis, MS Excel (advanced), internal control frameworks, balance sheet risk measurement
Preferred skills
CFA or CPA designation, team management, strategic planning, process improvement
Technologies
MS Office (Excel, Access, PowerPoint, Word)
Responsibilities
Prepare and develop reporting for corporate and business line financial performance; monitor and measure results against established risk frameworks; develop and maintain dynamic financial models for business lines and projects; assess and recommend improvements to budgeting and forecasting processes; provide unbiased analysis of front office business decisions.
Seniority
Manager, hands-on IC with team leadership
