Financial Analysis- Associate

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 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. 

Job Responsibilities:

• Calculate and consolidate month-end results, forecasts, and future budgets, ensuring accuracy and timeliness.
• Design and maintain strategic solutions within CIB P&A, aligning with finance transformation goals, and present updates to senior management.
• Generate and enhance reports for efficient financial result delivery, focusing on automation and process streamlining.
• Perform variance analysis to identify key drivers, provide commentary, and manage forecast report distribution to senior management and P&A teams.
• Collaborate with Corporate P&A and technology teams to ensure deliverable adherence, test new functionalities, and support MIS reporting and analysis.
• Drive the P&L agenda, support budget and forecast submissions, and manage monthly/quarterly reporting for various financial metrics.
• Engage in CCAR/DFAST processes, analyze macroeconomic impacts, manage financial modeling, and support governance and documentation efforts

Required qualifications, capabilities, and skills:

• Bachelor’s degree in accounting, Finance or a subject of a technical nature
• Advanced skills in Excel and PowerPoint
• Inquisitive, enthusiastic and diligent, and capable of challenging peers
• Strong verbal and written communication skills, with the ability to articulate complex issues clearly.
• Highly motivated and able to thrive and think clearly under pressure and tight deadlines.
• Integrity in handling highly sensitive and confidential information
• Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams

Preferred qualifications, capabilities, and skills:

• Hands on experience with IBM TM1 platform
• Exposure to BI Tools (Cognos, Qlikview etc), Hyperion Essbase, would be an added advantage
• Knowledge of Commercial and Investment Bank businesses and their behavior across economic scenarios
• Prior experience in CCAR reporting