Associate / AVP Finance

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New York, NY

Industry: Accounting, Finance & Insurance

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Less than 5 years

Posted 33 days ago

This job is no longer available.

The FP&A Management Reporting lead is responsible to design, coordinate, and renovate management reporting, and to develop and maintain management metrics. He/she has responsibility to manage and coordinate the production of financial forecasts and profit plans, capital calculation and plan, and to support the strategic planning exercise. He/she will ensure that inputs and analysis from FP&A Director, Business and Functional leads are reflected and reporting commitments are met. These commitments generally include the Monthly Business Report to the U.S. Senior leadership; updates to the Executive Committee, Operating Committee and US Board; Regulatory updates for the CFO; ad- hoc reporting as may be required.

Accountabilities

  • Leverage Bank relationships, systems and knowledge
  • Design, coordinate and lead production of management reporting
  • Develop and maintain management metrics.
  • Design and renovate management reporting
  • Manage and coordinate the financial forecast and planning process
  • Develop and maintain procedures for management reporting
  • Contribute to capital calculation, planning and allocation analysis

Requirements

  • 2- 7 years of experience within financialreporting, rotational programs or FP&A groups.
  • Strong technical skills- excel, macros, VBA, SQL,
  • Someone who has experience with reporting.