Corporate FP&a Vice President/ Director

4-7 years of relevant experience
Bachelor’s degree in finance /accounting or related field
Excellent analytical, visualization, writing and presentation skills, ability to execute complex analysis and summarize and present to senior stakeholder
Strong Analytical and problem-solving Skills – Ability to translate complex financial schedules into meaningful analysis and presentations
Ability to handle multiple tasks in a timely and effective manner and thrive in a fast-paced environment
Team player with good communication skills
Expert in Microsoft Office, VBA knowledge is a plus
Experience with technology-enabled forecasting and data visualization tools (e.g., Planning & Analytics, Essbase, Hyperion, Power BI, Tableau)

Being responsible for preparation, consolidation and analysis of a number of key forecasting activities including but not limited to: CCAR PPNR and BS Forecast, Firm’s Budget and Forecast, sensitivity analysis, and other ad-hoc financial information utilized in strategic decision-making
Execute detailed analytical review of financials and identifying key themes and narratives related to projected financials
Engage and partner with teams across Finance and the wider organization including: Segment Finance (ISG, WM, IM, Infrastructure), Investor Relations, Firm Strategy & Execution, Tax, Capital, Treasury, Corporate Reporting, Risk, Technology
Support advanced finance analytics including sensitivity, pro-forma reporting
Support different projections process through TM1 system enhancements, improving system-based database. Review and analyze large data sets and work collaboratively with onshore and offshore finance, business segments, and technology teams
Standardize Corporate FP&A reporting packages, and work on to migrate presentations to data visualization tool and build dashboard
Support the completion and submission of external reporting where is necessary ( i.e Y14-A schedules)

No preferred qualifications provided.