As a Vice President in the Global Markets Financial Planning & Analysis team, the candidate will be responsible for all aspects of management reporting, budgeting, and forecasting as well as any additional ad hoc analysis.  The role requires strong collaboration with business and other corporate partners with a focus on providing accurate and timely forecast and budget in support of strategic decisions and initiatives. 

Responsibilities:

• Develop and enhance regular MI for the Global Markets Americas businesses across all entities
• Partner with business heads and corporate function heads in developing and evaluating business cases and scenario analysis as part of the forecasting and budgeting process
• Support the Americas Global Markets CFO and partner directly with business heads to provide analytical insights that drive strategic and organizational initiatives
• Develop high-level process automation and data transformation operations using data analytics tools
• Design and rebuild workflows using predictive analytics to proactively identify data gaps/errors
• Support executive reporting, including materials for board meetings and governance forums
• Provide thought leadership, mentoring junior team members, and promoting a culture of excellence and innovation

Qualifications:

• Experience driving process improvements and organizational change initiatives; in particular, strengthening the use of digital fintech tools (e.g., Alteryx) to automate manual processes
• Excellent communication and interpersonal skills; ability to work independently and collaboratively
• Ability to influence and build relationships with executive leadership and cross-functional partners
• Proactive mentality with the ability to anticipate needs and take initiative
• Experience leading, managing, and developing junior staff
• Advanced proficiency in Excel, Word, PowerPoint; experience with Oracle Smart View and Hyperion Planning is a plus
• Strong understanding of finance and accounting fundamentals and principles
• Familiarity with Global Markets products preferred (not required)
• 7-12 years of Finance experience with demonstrated leadership capabilities
• Ability to manage multiple priorities simultaneously, thrive under tight deadlines, and deliver high-quality results
• Highly-proficient with data management tools such as Alteryx, PowerBI, Tableau, Qlik

Education:

• Bachelor’s Degree, preferably in Finance or Accounting

The typical base pay range for this role is between $126K - $163K depending on job-related knowledge, skills, experience, and location. This role may also be eligible for certain discretionary performance-based bonuses and/or incentive compensation. Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays. For more information on our Total Rewards package, please click the link below.