Financial Analysis Analyst

As a Financial Analysis Analyst within the Financial Planning Analysis (FPA) team, you will be primarily responsible for leading and coordinating the budgeting and forecasting process, including the short- and long-term projection of earnings and capital over varying economic scenarios.

Job Responsibilities

• Serve as a liaison between Firm-wide PA, lines of business, Functional Finance teams and other support teams in order to provide impactful reporting, planning and insightful analyses
• Produce presentations, analysis and supporting materials for key internal clients including senior management; participate and support ad-hoc special projects and requests as needed
• Develop, consolidate and present insightful and robust qualitative and quantitative financial analysis including annual budget, quarterly/monthly forecast variances
• Create, maintain and review financial models and analyses (both recurring and ad-hoc)
• Conduct "deep dive" analyses on key issues impacting client to determine root cause and propose solutions
• Collaborate with business partners across PA, Lines of Business and the firm to ensure the timely, accurate and effective delivery of recurring and ad-hoc initiatives
• Build and maintain strong relationships with key business stakeholders: firm-wide, Functional Finance and lines of business teams

Required qualifications, skills, and capabilities

• Self-starter who is able to work in a fast paced, results driven environment

• Excellent organizational, management, and both verbal and written communication skills

• Strong quantitative, analytical, and problem solving skills

• Strong technical and analytical skills, including Excel, PowerPoint, Essbase, Visual Basic and macros

• Ability to navigate multiple data sets and synthesize into cohesive presentation and recommendations

• Detail oriented with the ability to work well under pressure, handling multiple projects and initiatives simultaneously

• Team oriented, inquisitive, critical thinker who anticipates questions from internal clients and senior management

• Ability to build strong partnerships with colleagues, desire to learn quickly, be flexible and think strategically

  Required qualifications, skills, and capabilities

• BA/BS in Finance, Economics, Accounting (CFA, CPA, MBA a plus)

• Would be great if the person has Python skillset which will be an additional advantage

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