Join Our FP&A Team where your skills drive success! Be part of a dynamic team responsible for financial control, forecasting, budgeting, and insightful analysis of business metrics. Deliver impactful management reporting, develop cutting-edge dashboards, and advise CFOs on boosting profitability and efficiency. Elevate your career with us!

As a Global Corporate Banking - FP&A - Associate within our Financial Planning and Analysis teams, you will be responsible for one of our key financial measures such as expenses, headcount, and profitability modelling, where you will be expected to deliver value-added financial reporting and analysis, and assist with strategic direction and decision making. You will be expected to provide leadership across the FP&A teams, and interact regularly with the FP&A Managers, the line of business CFOs and peers across Finance & Business Management and the business.

Job responsibilities:

Financial budgeting, reporting, forecasting and analysis pertaining to revenue, expenses, loans and depositsConduct efficiency reporting, analytics and strategy – including reporting and analyticsCreating financial business cases supporting business initiativesDeveloping and tracking performance metrics, creating presentations, and generally providing financial analysis on a variety of topics to senior managementHave oversight of the process to deliver month-end results, the forecast for the remainder of the year, and the budget for future yearsPerforming variance analysis to understand the key drivers of the results and presenting commentary to FP&A managers and line of business CFOs explaining changes from prior forecasts/budgetsHelping design new reports and dashboards to efficiently deliver the financial results to senior managementEnhancing controls and streamlining processes, introducing automation where possible

Required qualifications, capabilities, and skills

3+ years of work experience in Financial Services, and/or accounting/controller backgroundAdvanced skills in Excel and PowerPointInquisitive, enthusiastic and diligent, and capable of challenging peersStrong verbal and written communication skills with the ability to articulate complex issues clearlyStrong storytelling and presentation building skills with an ability to craft and deliver executive level presentationsHighly motivated and able to thrive and think clearly under pressure and tight deadlinesIntegrity in handling highly sensitive and confidential informationTeam player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A TeamsStrong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely

Preferred qualifications, capabilities, and skills

Alteryx and Tableau skills a plus