Operations Finance Associate
You will be a member of the team that is responsible for financial and analytical support for Centralized Transaction Operations (CTO) Functions within Consumer and Community Banking (CCB).
The team serves as a planning and analytical resource to help executives manage, forecast, plan and gain insight into key expenses, volumes, and unit costs of the business.
Group responsibilities include managing the monthly forecast process, coordinating financial reporting, managing the annual budget / mid-year forecast process, conducting financial and strategic analytic projects and providing insight and decision support to CTO Management and CCB Finance.
As a Senior Financial Associate in CTO Operations, you will work closely with business managers to enhance and identify risks and opportunities along with creating budgets and forecasting for both direct and indirect expenses in the CTO organization.
You will also review, analyze and make recommendations regarding incoming and outgoing expenses. In addition, you will develop management reports and track actual expenses vs.
budget or forecasts with appropriate variance explanations. Job Responsibilities : Manage total recoverable expense base Develop the annual budget and monthly forecasts Prepare expense tracking for key initiatives Partner with Operations Managing Director(s) and their team, serving as main finance contact Support (design / modify / review) the reporting around EMR’s, Performance dashboards, expenses, and headcount as per business requirements Consolidate, monitor, and present month-end close results Consolidate reporting & analysis of operating expenses by functional departments and business segments as well as line of business Track and analyze business-specific unit costs Effectively analyze and report variances of actual results to budget and forecast Preparation of insightful, high quality Senior Management presentations Support ad hoc requests from the Business, Senior Management, and CCB P&A.
Contribute to driving expense reduction initiatives across CCB Support continuous improvement initiatives Maintain & Coordinate calendar of deliverables Required qualifications, capabilities, and skills : Bachelor's degree required Minimum of 4-6 years of financial / accounting management experience Experience in Retail Financial Service / banking industry preferred Strong team player Excellent communication and partnering skills Strong analytical skills and attention to detail Ability to multi-task and work autonomously within team environment Ability to research issues / problems and provide a 'solution-based' approach Adaptable to change and ambiguity in the work environment Strong knowledge of Excel and PowerPoint (i.
e. use of pivot tables, macros, arrays, etc) Ability to research and interpret financial data and prepare financial reports Preferred qualifications, capabilities, and skills Experience with Tableau and Alteryx Knowledge of Essbase / Dodeca #LI-Hybrid
Related Jobs
Operations Finance Associate
Analyst-Finance
Lead Analyst, Finance
Sales Finance Analyst