You are a strategic thinker passionate about driving solutions in Financial Analysis.You have found the right team.
As a part of the Technology team, you play a critical central role in executing financial processes, analysis, reporting, and maintaining strict governance across a large matrixed organization.
Job Responsibilities :
- Analyze financial data, trends, and variances to support business decision-making and prepare regular management reports
- Support all financial processes and reporting including month end, actuals, budget, reporting & analyzing factors driving infrastructure technology spend for CCB
- Tracking overall technology spend & allocations to CCB Tech towers & business units with specific focus on Infrastructure spend.
- Liaise with various stakeholders across Technology, Finance & Corporate to understand the rationale behind Infrastructure allocations to CCB LoB
- Monitoring & Tracking of efficiency metric for Infrastructure spend for CCB Tech towers
- Supporting optimization effort by evaluating & flagging possible cost efficiencies & opportunity in Public Cloud & Private Cloud spend
- Managing monthly leadership reporting for MBR, TLT, EMR and support ad-hoc financial analysis for Leadership review.
- Focusing on allocation methodology and indirect tech expenses allocated to technology and business
- Gather, validate, and interpret large data sets from multiple sources to ensure data integrity and accuracy in financial reporting
- Identify opportunities and recommend improvements for increased process and reporting efficiencies
- Adhere to internal compliance policies and other business reporting requirements
Required qualifications, capabilities, and skills
- Bachelor's degree in Computer Science, Information System, or related discipline
- 5+ Years Experience with SQL, Python, Databricks, Snowflake, or other Cloud Data Warehouse.
- Strong financial analytical skills - Fusion of Finance and Data Capabilities
- 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
- In-depth knowledge of Excel & PowerPoint and knowledge of Essbase and SAP preferable
- Tableau, Alteryx experience will be preferred
