Financial Planning & Analysis- Analyst

You are a strategic thinker passionate about driving solutions in Financial Analysis.You have found the right team.

As a Financial Planning & Analysis- Analyst within the MG&I CARD PXT team, you will play a critical role in executing financial processes, analysis, reporting, and maintaining strict governance across a large matrixed organization. You will focus on partnering and supporting the MG&I CARD PXT that will include Product, Experience (Design and Data & Analytics) and Technology. You will play a critical role in executing financial processes, analysis, reporting, and maintaining for strict governance across a large matrixed organization

Job Responsibilities :

• Managing continual financial processes and reporting including month end, actuals, budget, forecast of various financial and headcount/resourcing metrics and scenarios/views and variance analysis, providing business rational for the Card MG&I financial performance and forecasting

• Support Card MG&I PXT Finance team with monthly reporting, incorporating ad-hoc views, providing insights across direct and allocation expenses to product F&BMs and Card leadership

• Ensure reports are insightful and contain commentary on key movements and watch items

• Provide headcount reporting and planning with requisitions management, vendor management for the respective business managers for MG&I business across PXT and manage the cost center hierarchy and changes requested to the same

• Take on responsibility of bi-weekly / monthly headcount reporting from Consumer card team, inclusive of named joiners and known leavers

• Helping design new reports and dashboard s to efficiently deliver the financial results to senior management. Enhancing controls and streamlining processes, introducing automation where possible. Prepare insightful, high quality Senior Management presentations

• Provide ad-hoc financial analysis to senior management on a frequent basis

• Identify opportunities and recommend improvements for increased process and reporting efficiencies

• Ensure data integrity, accuracy, and timeliness in all financial reporting and presentations

• Adhere to internal compliance policies and other business reporting requirements

Required qualifications, capabilities, and skills

• Chartered Accountant/CFA/MBA (Finance) (or similar educational background) with minimum 2 years of post-qualification experience

• Strong financial analytical skills - Fusion of Finance and Data Capabilities.

  Strong Team Management Skills

• Excellent partnering skills. Ability to multi-task and work autonomously within team environment

• Ability to research issues/problems and provide a solution-based approach

• Experience partnering in either a Finance and/or Business Management capacity and providing insights/recommendations to senior management

• Ability to present information in a clear and concise manner that tells the story behind financials in a compelling way

• Confident and personable attitude with the ability to face off with senior management at all levels, influence/handle difficult messages, problem solve, and resolve conflicts

• Detail oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner

• Excellent written and verbal communication skills a must.

  Individual must be able to work independently as well as in a team situation

• Excellent time management skills and ability to multi task and handle competing priorities under pressure

• Self-motivated individual to go beyond immediate responsibilities

Preferred qualifications, capabilities, and skills

• Experience with visualization and reporting tools such as Tableau preferred. Knowledge of Tableau and Alteryx will be an added advantage

  • In-depth knowledge of Excel & PowerPoint and knowledge of Essbase and SAP preferable

  • Agentic AI experience for DATA interpretation

  • Timing - 2:00pm to 11:00pm (may change for budget periods, adhocs and projects)