Associate - Fp&A

Job DetailExperience Level Sr LevelDegree Type Bachelor of Science (BS)Employment Full TimeWorking Type HybridJob Reference 0000019587Salary Type AnnuallyIndustry Banking;Financial ServicesSelling Points Drive impactful financial reporting and analytics in a dynamic banking environment. Collaborate across teams to enhance decision-making and streamline processes. Gain valuable experience in cross-functional projects and leadership reporting.Job DescriptionOverviewSupport FP&A Executive Reporting and Analytics team in management reporting for US operations across multiple banking sectors.Collaborate across business partners and teams to align with local and international data and regulatory requirements.Prepare presentations and reports for senior management, including financial analytics and business performance reviews.Enhance reporting and budgeting processes to streamline financial data production and improve decision-making.Monitor monthly allocation and inter-entity reconciliations to ensure accuracy and compliance.Assist in planning and executing cross-functional projects, including revenue forecasting and productivity initiatives.Contribute to maintaining data reporting standards and integrity as per organizational requirements.Collaborate with counterparts across finance, back office, and front office to support trends in key performance indicators.Key Responsibilities & DutiesPrepare detailed financial reports and presentations for senior management on a regular basis.Develop and analyze budget versus actual variance reports to support decision-making processes.Enhance financial reporting processes to improve efficiency and data accuracy.Monitor and support monthly financial allocations and reconciliations across entities.Collaborate with finance and business teams to identify trends in revenues, expenses, and assets.Assist in executing cross-functional projects, including forecasting and productivity improvement initiatives.Ensure compliance with organizational and regulatory reporting standards.Support data integrity and reporting standards as per head office requirements.Job RequirementsBachelor’s degree in finance, accounting, or a related field is required.Minimum of 3 years of experience in FP&A within the financial services industry.Proficiency in Excel, PowerPoint, and ERP tools such as Hyperion, Anaplan, and PeopleSoft.Strong understanding of banking products and their revenue and expense relationships.Excellent problem-solving skills and attention to detail are essential.Ability to work collaboratively across teams and manage multiple priorities effectively.Experience with organizational hierarchy and income statement databases is highly preferred.Strong communication skills to liaise with international and local counterparts.