Manage end-to-end ownership of major deliverables for the payments sub-businesses [Budgeting / Forecasting Revenue, Expenses, Headcount]
Consolidate and analyze financial results (EMR’s) and communicate to business leads / business management in ways that allow for actionable insights that can impact business performance (e.g. monthly business review / budget reviews etc)
Collaborate with Business Management teams as well as Payments Central & Strategy team on critical presentations and projects such as Period business reviews, Budget reviews, senior management offsites, ad hoc special projects etc.
Create and deliver robust and insightful reporting that forecasts and articulates performance and assesses the strength of the offerings
Manage setting accountabilities and expectations at all levels (team members, peers, business partners and senior management)
Assist in digital transformation agenda – work with business managements teams to develop, consolidate and present insightful and robust qualitative and quantitative financial analysis
Conduct "deep dive" analyses on key issues impacting business to determine root cause and propose solutions
Build and maintain strong relationships with key business stakeholders: business heads, business managements, technology and Functional Finance teams
Required qualifications, capabilities, and skills:
BA/BS in Finance, Economics, Accounting (CFA, CPA/ MBA)
6+ years of relevant FP&A or strategic finance experience in the financial services industry
Strong problem solving skills, leveraging versatile skillset to identify and recommend ways to address issues with performance, strategy, and organizational effectiveness
Exceptional financial modeling and analytical skills, with ability to analyze large and disparate data sets and synthesize into clear conclusions
Strong relationship and interpersonal skills, along with the ability to interact with senior business, and functional executives
Strong communication, executive storytelling, and presentation skills, both written and verbal
Strong PowerPoint and Excel skills required; high level of detail orientation