Employer Description
We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.
Financials / Data Analytics:
- Detail headcount tracking to ensure accurate Position Management/Requisition approvals and reconciliation against current budget and outlook
- Partner with COS leadership and CIB F&BM teams to generate monthly, annual, and multi-year forecast headcount and direct expenses
- Preparation of accurate and timely monthly financial reporting packages
- Ability to take analysis and create executive level presentation using PowerPoint PitchPro+
- Coordinate deliverables with business managers, finance, project managers and other F&BM teams
- Analyze large amounts of data, assess KPI trends, and create impactful analysis to assist in developing strategy
Educational/Work Experience Qualifications:
- Bachelor’s degree
- Minimum 2-5 years of experience in financial data analysis and storytelling
- Ability to work collaboratively; develop strong partnership with multiple levels of employees
- Strong presentation skills and ability to tell the story on financials and initiatives
- Strong verbal and written communication skills
- Ability to produce successful results in a fast-paced environment
- Ability to develop strong, positive relationships with business stakeholders
- Strong attention to detail and solid work ethic
- Highly motivated, proactive attitude, with a natural passion to learn and an inquisitive personality
- Excellent problem solving and critical thinking skills with ability to interpret and present complex data
- Mature, independent, highly organized, self-motivated and a team player
- Strong PowerPoint, Excel, and Word skills required
- Knowledge of or experience with Alteryx, BI tools, databases, and SQL Querying is a plus
Joining our diverse & innovative global organization will provide you with opportunities for career and personal growth:
- Join our Culture Council or participate in its events aimed at strengthening the connections within our F&BM team through fun in-person and virtual events
- Become a part of our many Business Resource Groups -- employees who come together on topics such as ethnicity, gender, accessibility, special interests and more
- Help the community through expansive volunteer opportunities