Job Description: Establish and manage effective bi-lateral communication with senior leaders/Client Executives; key emphasis on the relationship management skill-set and ability to regularly interface with CEs to establish confidence in the integrity and accuracy of P&L and Capital dataWork with Global Markets and Global Credit Finance businesses that consume and manage directly significant RWA to develop analytics that enable them to enhance the ROCIntegrate ROC budget into the regular budget processPossess the ability to describe/deconstruct P&L data and explain period-over-period anomalies/data trendsAnalyze and validate monthly, quarterly and annual reports for accuracy; work with the Client Profitability P&L Production team to identify and rectify data errors/anomalies that arise from analysisResearch inquiries from Client Executives related to their P&L’s and Account PlansPrepare reporting utilized by Senior Management related to client P&L’s to help facilitate business decisionsEngage/contribute to process optimization initiatives related to improving transparency and accuracy of P&L reportingCollaborate with partner groups to streamline procedures to ensure repeatable, consistent execution of operational processes.Proactively contribute toward improved reporting-period cycle times and more transparent reporting (i.e., time-to-market for P&L reporting & distribution), in partnership with other areas of FP&AWork on ad hoc projects as necessary.
Qualifications: B.S. degree in Accounting, Finance, or related Business field12+ years of financial services industry experienceAbility to manage medium to large super talented team membersMust be proactive and work leveraging resources and knowledge from other teamsExcellent organizational skills and ability to prioritize assignments under tight deadlinesExcellent interpersonal and verbal and written communication skills requiredAbility to articulate complex concepts/data in succinct manner appropriate for Senior Management consumptionDemonstrated computer proficiency, specifically with Microsoft ExcelAbility to understand data flows and the interaction between data & systems as they apply to the end-to-end lifecycle of P&L productionProficiency in data analytics & systems infrastructureAbility to identify risks and develop remediation strategies to mitigate those risks (e.g., operational process risks, data errors, production deficiencies, etc.)Knowledge of Tableau visualization tools and how to deploy dashboards effectively is a plus
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