You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team
As the Financial Analysis - Vice President within the Product Experience & Technology (PXT) Planning & Analysis (P&A) team, you will manage the bi-weekly/monthly financial planning, forecasting, reporting, and analysis. You will oversee the process to deliver month-end results, the forecast for the remainder of the year, and the budget for future years. You will distill and refine financial storytelling and variance analysis, coordinate materials for leadership team meetings and external forums, and create ad-hoc analytics and presentations for senior management. You will promote change, enhance consistency and efficiency across existing processes, and collaborate with other sub lines of businesses to ensure compliance and understanding of financial planning.
Job Responsibilities:
Manage the bi-weekly/monthly financial planning, forecasting, reporting and analysis, as well as budget, controls governance, and project planning Oversee the process to deliver month-end results, the forecast for the remainder of the year, and the budget for future yearsDistill and refine financial storytelling and variance analysisCoordinate materials for leadership team meetings (e.g., Business Reviews) and external forums (i.e., Investor Day and industry conferences)Create ad-hoc analytics and presentations for senior management (e.g., Leadership Offsites; Town Hall presentations; competitor analysis)Drive change, including defining dashboard requirements and automationEnhance consistency and efficiency across existing processes and reporting to meet changing needs of the businessPartner with other sub lines of businesses (LOBs) to ensure compliance and understanding of financial planningCollaborate with Global Technology Planning & Analysis and Finance teams to gather and understand the BD2 story for incoming technology allocations to CCB.Required qualifications, capabilities, and skills
Bachelor’s degree in Accounting/FinanceAbility to multi-task, work well under pressure, and keen attention to detailExcellent relationship management skills and ability to drive change across a large, complex organizationStrong analytical, critical thinking, and problem-solving skillsAbility to distill large quantities of information (both data and qualitative content) into main takeawaysTeam-oriented, and high energy level with passion for driving quantifiable business results Exercises sound judgment and observes the highest degree of confidentialityAbility to communicate and present to partners and senior leaders (both oral and written)Expert knowledge of Microsoft Office (PowerPoint and Excel) and EssbasePreferred qualifications, capabilities, and skills
Experience with data analytics and visualization tools is an advantage (e.g., Alteryx, Tableau)7+ years of work experience in financial planning and analysis for retail financial services preferred