The Global Bank Finance Analytics team, in partnership with business managers, strategy and other finance teams, leads the business and financial analytics for Global Bank and each of its segments and industries. In addition, the team provides analyses that lead to public disclosure associated with the business’ strategy, financial performance, and industry trends for the Firm’s presentations at Investor Day and industry conferences.
As a Planning & Analysis Vice President within the Global Bank Finance Analytics team, you will play a crucial role in conducting business and financial analytics and reporting for senior members of the Global Bank sub line of business. Your responsibilities will include creating, maintaining, and reviewing financial models and analyses (both recurring and ad-hoc). Additionally, you will conduct in-depth analyses on key issues impacting clients to determine root causes and propose effective solutions.
Job responsibilities
Lead the dialogue with senior business leadership as well as stakeholders across the Global Bank to provide information on the business trends, financial performance, market strategy, competitive landscape and industry trendsHelp prepare presentation materials and financial analytics for senior management for financial reporting meetings, quarterly business reviews, and budgetCreate, maintain and review financial models and analyses (both recurring and ad-hoc)Conduct "deep dive" analyses on key issues impacting clients/business to determine root cause and propose solutionsDevelop, consolidate and present insightful and robust qualitative and quantitative financial analysis for key internal clients including senior management; participate and support ad-hoc special projects and requests as neededPartner with Business Management and Analytics and Reporting teams to develop insightful reporting, focusing on drivers, and the “so what, now what?” dialogueDrive value-add change by helping to simplify processes, accelerate automation, and enhance analytics and business supportLead and manage a teamRequired qualifications, capabilities and skills
BA/BS in Finance, Economics, Accounting 6+ years of experience in Management Consulting, Corporate Finance and/or Accounting Understands a Bank’s balance sheet and P&LExperience in corporate financial analytics / understanding of key driversExceptional analytical, problem solving and project management skills with a proven track record of execution against deliverables; strategic thinkerExcellent oral & written communication and relationship management skillsStrong technical and analytical skills, including Excel, PowerPoint, Prior Essbase experience Organized and detail-oriented with the ability to synthesize large amounts of data, summarize key concepts and articulate appropriatelyStrong work ethic; work well in a fast-paced environmentProactive and have a sense of urgency, ability to manage multiple tasks simultaneously and meet deadlinesSelf-starter and seeks to break the status-quo and initiate improvements where necessary, building strong partnerships with colleagues