Financial Planning & Analysis Specialist - Corporate Investment Banking - Corporate Finance / Accounting New York - United States
Develop and implement efficient financial and technical reporting in support of business needs, processes, projects, and ad hoc requests emanating from CEO office, CFO, Business lines/ Support & Control Function heads and Global Head Office. Core responsibilities include but are not limited to: Provide senior management with financial data, trend reporting and analysis to effectively run the CIB business. Analyze key P&L revenues/expenses drivers, areas for growth and synergies to drive executive management decisions across the Business Lines and the Support Functions Prepare and present monthly, quarterly and annual financial management reporting including gap analysis of actual results vs. prior years, vs. forecast and vs. budget to business partners Actively involved in the coordination of the Americas Budget process and support the forecasting exercise Ensure data integrity of all referential data, financial results reported by the area including, data feeds, reorganizations and restatements of current and historical information. Participate in project monitoring spending by vendors, department and line of P&L expense
Assist with month-end accounting procedures including to ensure journal entries are posted correctly and on time.
Profile Required Competencies: Understanding of capital markets, asset classes and financial instruments, and how it correlates to RWA and balance sheet consumption.
Ability to work with Senior management & Manage expectations
An energetic and determined attitude
Adaptability and willingness to work with people from different cultures
Fluency in English
Experience Needed: Accounting knowledge base
Background in banking industry
Technical Skills: MS Excel MS Powerpoint Desired / Plus: Essbase VBA Educational Requirements: Bachelor degree
Business Insight POSITION SUMMARY:
The Financial Planning and Analysis department is the sole provider of actionable financial reports and analysis to assist GBIS and SG management in steering the financial performance of the Americas. In this end, FPA consolidates the financials for management reporting, leads the Americas Budget process, prepares forecasts, produces financial trend analysis, certifies GBIS costs, contributes to the monthly closings, ensures alignment with norms around performance management analyzes and presents GBIS financial performance to senior management.
All our positions are open to people with disabilities
Job code: 19000Q7C
Business unit: SG CIB
Starting date: Immediate
Date of publication: 16/10/2019