Execute Market Leadership Team budget and forecasting processes, implementing enhancements to meet dynamic demands of an evolving organization while challenging business partners to think critically and instilling detail oriented rigor and controls to ensure accurate financial results
Lead all Market Leadership Team expense reporting, driving transparency around assumptions, analyzing and tracking variances to initial budget and updating forecasting while ensuring consistency, where appropriate with other Corporate groups
Responsible for providing data driven analysis and insights for Senior Leadership to inform decision making for the organization and facilitate quarterly department and other periodic financial reviews
Responsible for providing support to manage Market Leadership Team’s headcount through effective tracking and reporting, as well as insightful and dynamic analysis in the everchanging business environment
Responsible for partnering with the Market Leadership Team program team to enhance and implement various financial processes, including those leveraged to onboard / renew suppliers
Manage a team of finance professionals providing mentorship and opportunities to foster development and growth
Required qualifications, capabilities, and skills:
6+ years of relevant financial services industry experience coupled with experience in a financial planning and analysis or business management-related role.
Bachelor Degree in Business, Finance, or related area
Strong proficiency in Excel and PowerPoint
Flexible, organized, self-motivated, enthusiastic, and able to work independently
Ability to synthesize and structure data to tell the story is important along with natural intellectual curiosity and a problem-solving mindset
Outstanding communication and presentation skills, both written and verbal; ability to tailor messaging and communicate effectively across all levels of management
Strong partnership and stakeholder-focused mindset
Ability to navigate a highly matrixed organization including ability to work across/with various functions