Job Description

Skills/ Knowledge:

• Must be able to work in a fast paced environment
• Must possess strong communication skills with ability to participate in or lead conference calls
• Pride of ownership with the ability to drive results within the Business
• Solid business knowledge as it relates to the financial services industry a plus
• Proficiency in Microsoft Office suite (Excel, PowerPoint, Word), advanced levels of excel (pivot tables, formulas, excel workbook maintenance best practices)
• Knowledge of Hyperion Essbase, Smartview. (not mandatory)
• Knowledge of ,Cognos data analytics and visualization (or similar) a plus
• Knowledge of Oracle 11i/Oracle R12 a plus
• Strong Analytical skill set
• Financial product and institution knowledge
• Excellent communication, organizational and presentation skills.
• Self-motivated, self-assured, and self-managed
• Results oriented ownership mindset
• Ability to multi-task and work under high pressure deadlines

• Completion of high quality deliverables within the committed timeframe.
  • Month/quarter/year-end closing and forecast
  • Annual operational planning process (budget)
  • Expense reviews and Expense Walks and variance explanations
  • Headcount reporting and analysis: And commentaries on headcount movement pertaining to New Business, Hires, and Transfers & Exits etc.
  • Variance analysis along with preparation of management presentations describing insights
• Self-review of reporting & analytics deliverables for first pass accuracy and presenting analytical results, findings as needed
• Serves as a subject matter expert on a particular financial management matter
• Interact with multiple business heads for day to day deliverables
• Participates in or manages function specific projects as needed
• Collects information and analytical needs from management to determine analysis approach
• Prepares reports and presentations packages. Interprets results for management.
• Experience in analyzing and interpreting business requirements to identify technical solutions.
• Analyses on high/detailed level
• Lead/drive/coordinate specific topics within international groups
• Solve issues ad hoc and take decisions
• Take over/drive project related duties