Digital & Platform Services - Finance Management - Associate Digital & Platform Services - Finance Management -  …

in Bournemouth, England, United Kingdom
Permanent, Full time
Be the first to apply
in Bournemouth, England, United Kingdom
Permanent, Full time
Be the first to apply
Digital & Platform Services - Finance Management - Associate
You report into the Finance Management team for Wholesale Payments Operations (WPO) which is part of Digital & Platform Services (DPS) within the Corporate & Investment Bank (CIB). As a member of the Finance team, you will provide financial planning & analysis support for the WPO Finance team that manages a global budget of ~$1BN spanning an organization of ~11,000 resources. The position will require attention to detail, curiosity and an ability to quickly grasp knowledge of the tools / systems and processes used across DPS to manage financials and workforce. Ability to think and execute independently with minimal supervision will be key to success and growth in the role.

Key Responsibilities:
  • Process financial & headcount updates in the financial systems to support month end close and forecast process
  • Provide timely and accurate reporting, highlighting exceptions to enable proper oversight of the planning, forecast and monthly close process
  • Develop and implement automated reporting where feasible to simplify routines, leveraging MS Excel, Tableau, Alteryx as appropriate
  • Partake in the annual financial planning process interfacing with CIB Planning & Analysis and other central teams
  • Develop and maintain relationships with business and other support partners as needed
  • Produce executive style summaries with metrics and trends to help the Finance Managers in reviews with Business Leads
  • Support ad-hoc analysis & other management requests as required
Key Skills:
  • Ability to work with large data sets and have intermediate - advanced excel skills. Proficiency with PowerPoint a plus
  • Analytical mindset with ability to perform meaningful analysis, understand and explain underlying drivers (i.e. tell the story behind the numbers)
  • Ability to organize deliverables and tasks effectively, with an ability to multi-task
  • Strong verbal and written communication skills with confidence to interface with senior management as required
  • Display good judgment, professional maturity and personal integrity and a strong work ethic
  • Proactive and results-oriented outlook with the courage to ask tough questions and challenge the status quo
  • Undergraduate degree required - Economics, Finance or Accounting Majors preferred
  • Strong skills in MS Office Suite required - excel pivot tables, application of financial formulas, etc.
  • work experience in Financial services, or Business Management
    • Financial planning and analysis experience preferred
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