Financial Analysis - Analyst

You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team.

As a Financial Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will serve as a strategic analytical resource to help senior executives understand, manage, forecast and plan the financial profitability of the business. The group is responsible for managing the monthly and quarterly forecast, CCAR Stress testing, earnings press release process, and annual budget/mid-year forecast reporting.  The group also manages and/or leads financial/strategic projects and key analysis to provide insight and decision support to the Cards leadership team, including analysis used in Investor Day, Associate presentations and Senior Leader Conferences. 

Job Responsibilities 

• Ensure data integrity and accuracy in all reporting and forecasting.
• Proactively analyze trends, research issues, and respond to inquiries.
• Collaborate closely with other CFO teams, CCB Tech team, and the Cards business leadership.
• Provide detailed financial results and overview of the Cards P&L to senior management.
• Conduct analyses to understand variances and incorporate in financial commentaries.
• Deliver informative business financial information and coordinate business financial planning and budget management.
• Partner effectively with risk, controllers, and marketing teams. Present results and recommendations clearly and concisely.
• Demonstrate strong quantitative, critical thinking, and analytic skills.
• Apply excellent quantitative and analytical problem-solving skills. Exhibit confidence with finance and accounting concepts.
• Comprehend and clearly communicate complex concepts in a fast-paced, dynamic environment.

Required qualifications, capabilities, and skills

• Strong interpersonal, verbal and written communication skills
• Strong judgment, professional maturity, personal integrity, strong work ethic, proactive and results-oriented, fact based, has the courage to ask the tough questions and challenge the status quo and manage multiple tasks simultaneously
• 3+ years in Finance/Accounting, management consulting or other financial/analytic roles

Preferred qualifications, capabilities, and skills

• Bachelor’s degree in Accounting/Finance/Economics or other related majors, CFA a plus
• Knowledge of Microsoft Word, Excel, PowerPoint/PitchPro, Essbase and SQL (preferred)
• Knowledge of Essbase, Alteryx and Tableau will be an added advantage