Cleveland, OH, USA
79 days ago
Lead Finance Analyst

Location:

127 Public Square - Cleveland, Ohio 44114


About the Position

Lead Finance Analyst within the Consumer Bank Finance Team, focus on supporting:

LOBs within the Consumer Bank

The position will focus on analysis, forecasting, and reporting to drive performance, increase financial transparency, and serve our business clients.

Essential Job Functions 

Primary responsibilities include:

Provide proactive ideas, advice, and financial modeling for strategic plans, forecasts, performance management, incentive compensation, and product profitabilityLeverage ad-hoc financial performance analysis to assist business partners in strategic decision making & understanding drivers behind profit/loss outcomesCoordinating and participating in LOB and product level financial forecasting and planningProvide financial guidance and supporting financial evaluations of proposed initiatives and technology investments via the following activities: gathering assumptions, preparing financial projections, measuring profitability including ROE/ROA/ROBC.Provide guidance and act as liaison between line of business and selected partners relative to financial performance. Partners include but are not limited to human resources, marketing, credit, technology, accounting, and other LOB segments.  Partner with team members, business line leadership, product teams, and finance peers & management in Treasury and Accounting on daily, monthly, and quarterly tasksProviding accurate and insightful financial reporting, including but not limited to volumes, balance sheet & income statement driversAssisting the segment in daily financial management activitiesMaintain and update organizational hierarchy structure (i.e. cost centers, channels, markets) that best reflect the management of the business and facilitates reporting

Required Qualifications

Bachelor’s degree in finance, Accounting, Economics, or related field2+ years of analytical experience in Finance, Business, or related fieldExperience providing decision support and building client relationships

Technical/Business Acumen:

Organized self-starter with the ability to think and work independently and creativelyDetail oriented with the ability to thoroughly analyze and resolve issues with limited directionStrong financial and/or accounting acumen, incl. analytical, problem solving, and decision-making skillsExcellent interpersonal skills with the ability to establish solid working relationships with multiple teams and individuals with varying levels of expertiseProactive and effective communicator - strong verbal and written communication skills & willingness to express opinions and consult with othersProficient in project management/proven ability to lead cross functional team projectsProven team player, willing to assist others as needed to ensure that group deadlines are met, and quality standards achieved - ability to manage time and multiple tasks effectivelyPassion for continuous improvement especially related to process, accuracy, and details

Preferred Skills:

Proficient in Microsoft Office Suite (Excel, PowerPoint, Word, Outlook and Access)Experience working with financial system reporting environments (i.e. Workday, IBM TM1, Tableau, Oracle Essbase, etc.) 

COMPENSATION AND BENEFITS

This position is eligible to earn a base salary in the range of $60,000 to $92,000 annually depending on location and job-related factors such as level of experience. Compensation for this role also includes eligibility for short-term incentive compensation and deferred incentive compensation subject to individual and company performance.

Please click here for a list of benefits for which this position is eligible.

Job Posting Expiration Date: 10/27/2024

KeyCorp is an Equal Opportunity and Affirmative Action Employer committed to building a diverse, equitable and inclusive culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other protected category.

 

Qualified individuals with disabilities or disabled veterans who are unable or limited in their ability to apply on this site may request reasonable accommodations by emailing HR_Compliance@keybank.com.

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