We are seeking an associate for financial management, planning and analysis for the Sapphire portfolio as well as cross-product support.
Job Responsibilities:
- Develop working relationships and providing financial decision support to business unit General Managers and their teams through weekly / monthly / quarterly reporting, projects and ad hoc analysis that provide insights into portfolio, product, and customer behavior
- Analyze financial results and forecasts to provide recommendations on performance to finance and business clients and stakeholders
- Create and maintain multi-year financial models, assessing the impact of strategic decisions and trade-offs on the P&L
- Develop financial business cases to support various initiatives
- Be responsible for socialization and submission of budget and technology book of work
- Preparing senior management presentations to help drive strategy
- Partner closely with Analytics and Finance teams, including P&A, CCAR Forecasting, and Investment Valuation teams
Required Qualifications, Capabilities, and Skills:
- Bachelor’s degree in Finance, Accounting or related subject
- 4+ years of work experience in Financial Services and/or accounting/controller background
- Advanced skills in Excel and PowerPoint
- Inquisitive, enthusiastic and diligent, and capable of challenging peers
- Strong verbal and written communication skills, with the ability to articulate complex issues clearly
- Ability to create ad hoc reporting for senior management
- Proven track record for executing on special projects / assignments, often with little lead time or information
- Highly motivated and able to thrive and think clearly under pressure and tight deadlines
- Team player with the ability to be respected as a trusted partner for the Business, Finance, and P&A Teams
- Highly motivated self-starter with excellent time management/prioritization skills
- Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely