Job responsibilities
- Support business budget process (in conjunction with Product Control and Planning & Analysis)
- Ensure optimal resource budgeting and allocations to achieve business priorities
- Develop ad-hoc analytics to help the business better understand and manage its costs, risks, capital usage, pricing, growth opportunities, etc
- Partner with Product Control and Planning & Analysis to provide timely, accurate, and thorough information on variances and Risks & Opportunities to Budget
- Compile and lead monthly Business reviews
- Track and report progress against business priorities / sales strategy
- Feed into Global and Regional governance forums, including monthly Product reviews and quarterly legal-entity board / management committees
- Provide financial data in support of regulatory requests
- Provide business overviews and updates for Product meetings with Regulators
- Partner with Product Management and Sales to develop segment strategies
- Analyze and report on client, segment, region, and product profitability
Required qualifications, capabilities and skills
- 6+ years’ experience in financial services
- Strong track record in finance
- Demonstrated ability to influence business leaders and partner well, particularly as part of a global business
- Advanced in Microsoft PowerPoint and Excel. Intelligent Solutions experience
- Close attention to detail with an ability to work to high standards
- Excellent verbal and written communication skills with an ability to work in a multi-location team setup
- Self-starter and able to prioritize time effectively
- Able to collaborate across lines of businesses and work with central / corporate organizations to build a strong network of functional partners
Preferred qualifications, capabilities and skills
- Business management experience
- Working towards a professional certification in finance
- Tableau or Alteryx experience