Handle expense and headcount budgeting, reporting, forecasting, and analysis.

Analyze variances, trends, risks, opportunities, and performance against budget, forecast, and targets; identify key business drivers and sensitivities.

Deliver month-end results, forecasts for the remainder of the year, and budgets for future years.

Develop management reporting (MBR/EMR) and enhance the financial reporting and business analysis framework; understand key drivers of results and present insightful commentary.

Support ad-hoc financial analysis for key functional areas and identify opportunities to improve efficiency.

Create financial business cases to support business initiatives.

Demonstrate strong understanding of allocation methodology and indirect technology expenses allocated to technology and business units.

Build and maintain advanced workflows and dashboards using Alteryx, Tableau, SQL, and Databricks.

Required qualifications, capabilities, and skills

• Chartered Accountant/ MBA (Finance) (or similar educational background) with 5+ years of post-qualification experience
• 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
• 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
• Excellent time management skills and ability to multi task and handle competing priorities under pressure. Self-motivated individual to go beyond immediate responsibilities
• Experience in developing, debugging, and maintaining code in a large corporate environment with one or more modern programming languages and database querying languages

Preferred qualifications, capabilities, and skills

• Proficiency in Excel, PowerPoint, Tableau, Alteryx, Python, SQL
• Experience in developing, debugging, and maintaining code in a large corporate environment with one or more modern programming languages and database querying languages

Build your career in Financial Analysis while working in the world’s most innovative bank which values creativity and excellence.