Corporate Central Analytics & Reporting - Associate

JobID: 210486158
Category: Financial Analysis
JobSchedule: Full time
Posted Date: 2024-02-01T19:45:21+00:00
JobShift: Day
:
Seize the opportunity to join the Corporate Sector Planning & Analysis (P&A) team that supports and partners with Corporate Sector CFOs and their F&BM teams on financial forecasting, budgeting, reporting and other ad-hoc analysis and strategic priorities. The team also provides support for Firmwide P&A, Investor Relations, Regulatory & Capital Management, Resolution & Recovery, and other Corporate groups.
As the Corporate Central Analytics & Reporting - Associate in the Corporate Sector Planning & Analysis (P&A) team, you will support the Corporate Central Analytics & Reporting Team across a broad range of key Corporate P&A priorities including, P&L and Balance Sheet forecasting and budgeting, the quarterly earnings process, and relationship management of critical Corporate P&A stakeholders (e.g. Firmwide P&A, Investor Relations, Controllership, etc)
Job responsibilities:
* Proactively partner closely with stakeholders across the broader finance and business management organization to assist in the development of Corporate Sector's consolidated monthly financial forecast and annual budget (P&L and Balance Sheet)
* Own the relationship with key Corporate P&A stakeholders including Firmwide P&A and Investor Relations, and serve as a primary conduit of business intelligence on behalf of Corporate P&A
* Assist in the Corporate Sector quarterly earnings submission, including partnering with Regulators, Firmwide P&A, Investor Relations, Controllership and Tax to assess quarterly results, develop a thorough earnings narrative for senior management, and prepare relevant internal materials and external filings
* Construct ad-hoc financial models and analytics to support critical Corporate Sector priorities and enable thoughtful senior management decision making
* Build and maintain relationships with peers across Corporate P&A to develop broad insight of the businesses across Corporate Sector and ensure firmwide priorities and targets are implemented uniformly across the segment
Required qualifications, capabilities, and skills
* Strong technological aptitude, including Excel, PowerPoint, Word and Essbase skills.
* 6 years of relevant experience and Bachelor's degree in business related discipline or equivalent experience required
* Advanced analytical, problem-solving, and decision-making skills
* Communication skills - Ability to write and articulate financial results succinctly and efficiently in varying degrees of detail and form depending on the audience
* Organizational ability - Ability to handle numerous deliverables simultaneously, many with critical deadlines. Candidate must be comfortable with frequently adjusting priorities
* Sound judgment and independent decision making are required
* Ability to maintain composure in a fast-paced environment and prioritize projects accordingly
Preferred qualifications, capabilities, and skills
* At least 4 years in planning and analysis and/or budgeting and forecasting preferred