GB Central Planning & Analysis, Vice President

Join the dynamic Global Banking ("GB") Central Planning & Analysis team! Play a pivotal role in leading analyses that influence business growth strategy.

Collaborate with finance partners, business management and strategy to drive impactful business and financial analytics for GB and its diverse businesses.

Elevate your career by contributing to a team that leads with innovation and excellence and promotes a culture of continuous learning, development, and growth!

As a Vice President within the GB Central Planning & Analysis team, you will be responsible for overseeing the budgeting and forecasting, as well as running business and financial analytics and reporting for senior members of the GB.

You will also be expected to create, maintain, and review financial models and analyses (both recurring and ad-hoc) and conduct \"deep dive\" analyses on key issues impacting business performance to determine root cause and propose solutions.

Job responsibilities:


* Lead the dialogue with senior business leadership as well as stakeholders across the Global Bank to provide information on the business trends, financial performance, market strategy, competitive landscape and industry trends


* Help prepare presentation materials and financial analytics for senior management for financial reporting meetings, quarterly business reviews, and budget


* Create, maintain, and review financial models and analyses (both recurring and ad-hoc)


* Conduct \"deep dive\" analyses on key issues impacting business performance to determine root cause and propose solutions


* Develop, consolidate, and present insightful and robust qualitative and quantitative financial analysis for key internal clients including senior management; participate and support ad-hoc special projects and requests as needed


* Partner with business finance teams, business managers, and transformation team to develop insightful reporting, focusing on drivers, and the "so what, now what?" dialogue


* Gain exposure to senior management and the opportunity to drive value-add change by helping to simplify processes, accelerate automation, and enhance analytics and business support


* Lead and manage a team

Required qualifications, capabilities, and skills


* BA/BS in Finance, Economics, Accounting and corporate finance with at least 5 years of experience


* Understands a Bank's balance sheet and P&L


* Exceptional analytical, problem solving and project management skills with a proven track record of execution against deliverables; strategic thinker


* Excellent oral and written communication and relationship management skills


* Strong technical and analytical skills


* Organized and detail-oriented with the ability to synthesize large amounts of data, summarize key concepts and articulate appropriately


* Strong work ethic; works well in a fast-paced environment


* Proactive and has a sense of urgency, ability to manage multiple task...