As an Executive Director within the Commercial & Investment Bank – Deposit Financial Analysis, you will primarily lead the financial planning & analysis function for the Payments & Global Banking deposit book. Your responsibilities will include analyzing and communicating performance promoters against prior periods and budget, as well as forecasting future periods.
Job responsibilities
- Lead the monthly results reporting and forecasting/budgeting processes for the CIB Payments deposit portfolio, including balances, NII, and Liquidity & Account Solutions fee revenue
- Identify drivers of balance and revenue changes across time periods for internal and external reporting
- Communicate drivers of performance to a variety of audiences at all levels across CIB Payments, Banking, and Treasury
- Ad hoc analysis as needed
Required qualifications, capabilities, and skills
- 10+ years’ experience in finance, corporate treasury, or wholesale transactional banking products
- Advanced analytical skills and Excel proficiency, comfortable managing complex tools and data files
- Excellent organizational and project management skills, including ability to manage multiple tasks concurrently
- Strong communication skills, including ability to present complex topics to senior leaders in concise and cogent presentations
- Manage a team across multiple locations, and work well with cross-functional partners
- Great attitude and willingness to learn