Financial Analysis - Associate

Description

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

As the Financial Analysis professional in our Commercial Banking, you will spend each day defining, refining and delivering set goals for our firm.

This position will provide finance support and analysis; Sample duties include client profitability analysis, month-end management reporting, and preparation of presentations for senior management. In addition, this individual will partner with Controllers and CCBSI PR&A team to ensure accuracy of management reporting and compliance with policies and controls. Other responsibilities include:

Job Responsibilities:

• Assisting with development of annual budget and monthly reforecast
• Perform client profitability analyses
• Perform monthly expense/revenue variance analysis
• Ensure timely and accurate execution of monthly Executive Management Reporting (EMR); continue to build and enhance process
• Work with the business management team on project related initiatives, resource forecasting, and pipelines
• Other ad hoc projects

Required qualifications, capabilities, and skills:

• CA / ICWA / CMA / CPA / MBA Finance from premier institute in finance or accounting
• In-depth knowledge in Excel and BI reporting tools
• Strong communication skills across all levels of management
• A keen business acumen and an ability to tell a compelling story from data
• Strong judgment, professional maturity, personal integrity, strong work ethic, has the courage to ask the tough questions and challenge the status quo
• Proactive, results oriented, fact based, and able to manage multiple tasks simultaneously
• Ability to partner across the organization to drive improvements and change. Proficiency in Microsoft Excel and PowerPoint (required)