You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team.

As a part of the Technology team, you play a critical central role in executing financial processes, analysis, reporting, and maintaining strict governance across a large matrixed organization.

Job Responsibilities :

Analyze financial data, trends, and variances to support business decision-making and prepare regular management reportsSupport all financial processes and reporting including month end, actuals, budget, reporting & analyzing factors driving infrastructure technology spend for CCBTracking overall technology spend & allocations to CCB Tech towers & business units with specific focus on Infrastructure spend.Liaise with various stakeholders across Technology, Finance & Corporate to understand the rationale behind Infrastructure allocations to CCB LoBMonitoring & Tracking of efficiency metric for Infrastructure spend for CCB Tech towersSupporting optimization effort by evaluating & flagging possible cost efficiencies & opportunity in Public Cloud & Private Cloud spendManaging monthly leadership reporting for MBR, TLT, EMR and support ad-hoc financial analysis for Leadership review.Focusing on allocation methodology and indirect tech expenses allocated to technology and businessGather, validate, and interpret large data sets from multiple sources to ensure data integrity and accuracy in financial reportingIdentify opportunities and recommend improvements for increased process and reporting efficienciesAdhere to internal compliance policies and other business reporting requirements

Required qualifications, capabilities, and skills

Bachelor’s degree in Computer Science, Information System, or related discipline5+ Years Experience with SQL, Python, Databricks, Snowflake, or other Cloud Data Warehouse.Strong financial analytical skills – Fusion of Finance and Data CapabilitiesExcellent partnering skills. Ability to multi-task and work autonomously within team environmentAbility to research issues/problems and provide a ‘solution-based’ approach Experience partnering in either a Finance and/or Business Management capacity and providing insights/recommendations to senior managementAbility to present information in a clear and concise manner that tells the story behind financials in a compelling wayConfident and personable attitude with the ability to face off with senior management at all levels, influence/handle difficult messages, problem solve, and resolve conflictsDetail oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable mannerExcellent written and verbal communication skills a mustIndividual must be able to work independently as well as in a team situationExcellent time management skills and ability to multi task and handle competing priorities under pressure. Self-motivated individual to go beyond immediate responsibilities

Preferred qualifications, capabilities, and skills

In-depth knowledge of Excel & PowerPoint and knowledge of Essbase and SAP preferableTableau, Alteryx experience will be preferred