Support all financial processes and reporting including actuals, budget, forecast of various financial and headcount metrics and scenarios/views including program/project, taxonomy, product, application, allocations and business case financials
Partner across the firm to develop financial management solutions and toolsets leveraging best practices and creative thinking that allow for consistent/streamlined processes and drive transformational change to financial processes/reporting to ensure accuracy, stability, efficiency, and transparency
Create and present information to senior management that clearly articulates the business strategy and financial story while providing insights/recommendations on financial and headcount management activities and trends, and/or ad-hoc financial analysis on a frequent basis
Ensure data integrity, accuracy, and timeliness in all financial reporting and presentations supporting GB’s product operating model
Partner with P&A and Business Management teams across the firm to provide financial commentary and analysis regarding financial drivers and variances (i.e. actuals/forecast vs. budget)
Serve as a thought leader on the leadership team and identify opportunities and recommend improvements for better process and reporting efficiencies
Recruit, develop and manage top talent; lead a team of 1+ direct reports
You will leverage skills in 3 key areas, relationship building, financial analysis, and automation/visualization
Required Qualifications, Skills and Capabilities
Strong team leader and change agent; passionate about developing the Business Management function of the future, leveraging data analytics and visualization tools (e.g., Alteryx, Tableau)
8+ years of experience in a medium to large diverse organization in finance, strategy and or management consulting with 5+ years of management experience with exposure to planning, forecasting, budgeting
Ability to work across senior levels of the organization, including the CB CPO, CIO and CFO, in a leadership role and drive change
Strong judgment, professional maturity, personal integrity, strong work ethic, proactive and results-oriented, fact based, has the courage to ask the tough questions and challenge the status quo and manage multiple tasks simultaneously
Strong quantitative, critical thinking and analytic skills, excellent quantitative and analytical problem solving skills, confidence with finance and accounting concepts, understanding of financial statements, has the ability to comprehend and clearly communicate complex concepts in a fast-paced, dynamic environment and provide strong documentation with exceptional attention to detail related to providing accurate and timely data
Strong interpersonal, verbal and written communication skills - ability to synthesize financial information into concise, insightful and actionable recommendations comfortable interacting with and presenting to all levels of management
Requires bachelors degree, preferably in finance or related discipline