Job Category: Analysts
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You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.
As a Financial Analyst within the Finance team, you will dedicate each day to defining, refining, and achieving set objectives for our firm. Within the Forecast Execution team in Planning & Analysis, you will collaborate across Consumer and Community Banking with various stakeholder teams to execute forecasts, automate processes, and systematize data for the Auto line of business. Your role will involve assisting with process re-engineering to offer management flexibility while ensuring timely results. Execution, education, and enhanced process efficiency are the key contributions of the team.
Job responsibilities
Develop expertise in forecasting and analyzing trends in business drivers, balance sheet, and income statement across stress testing forecasts and business planning.
Manage and analyze business strategic inputs and assumptions used in the forecasting model.
Analyze performance and revenue drivers to influence model choice decisions.
Act as a key supporting role with Sub-LOBs, and Corporate and Others (i.e., Challenger, Business Control Officers, MRGR) for various capital stress testing and forecast & optimization projects.
Create executive presentations that summarize forecast results, and issues/risks or address ad-hoc requests.
Perform quality control and necessary secondary review for deliverables, such as CCAR narratives documented by all CCB sub-LOBs.
Support other aspects of CCB stress testing processes, including but not limited to, strategic forecasting.
Drive forecast automation & improvement initiatives, improving productivity, quality, and alignment to target state platforms.
Required qualifications, capabilities, and skills
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