Job Description

This role is a Leadership role and is part of Enterprise Finance function within I&P which supports the Finance Delivery for Consumer Lending & Consumer Small Business Banking Line of Business (LoB). Responsible for internal management reporting and analysis to support the enterprise business units and related functional areas and provide meaningful insights into the underlying drivers impacting results. Ensuring smooth Month Close reporting/Quarterly Forecasting/ Variance Analysis. Focus on Accuracy and timeliness of data being shared with Leaders and stakeholders. Present the data analysis to Finance leadership and Business stakeholders. Build strong connects with Business, Controllership team and other stakeholders.

Essential Qualifications:

- CA or Master\'s Degree in Finance, Accounting, Business, or Economics; MBA / CFA a plus

- 20-25 years of experience in a multi-line Banking organization with majority in LoB FP&A function

- Knowledge of Finance and Accounting concepts, methodologies and systems. (Cost Basis Accounting, GAAP, Balance Sheet, Income Statement, Planning, Budgeting and Forecasting)

- Ability to perform complex analyses, build financial models, draw conclusions, and communicate recommendations to business leaders.

- Ability to negotiate, influence, and collaborate to build successful relationships

- Ability to effectively drive results, provide feedback/direction, and manage and build relationships with leaders and team members in a geographically dispersed team environment

- Experience in building and transforming large FP&A delivery teams

- Expertise in managing quantitative data and creating meaningful analyses to lead business improvement and cost reductions. Work with large-scale data mining and reporting tools and other financial systems to produce relevant financial reports and MIS

- Deep analytical and modeling capabilities and project cost tracking skills

- Advanced knowledge of Excel, Power point and intermediate knowledge of Data & BI Tools (Power BI, Alteryx, Power Apps, etc)

Desired Qualifications

- Preferable to have prior experience in FP&A solution design.

- Knowledge of U.S. Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS) and Comprehensive Capital Analysis Review (CCAR)

- Knowledge of automated financial and accounting reporting systems (Oracle, Hyperion, Essbase, etc.)

- Experience with project management methodologies, processes and tools.

IIM Jobs