Lead monthly general ledger pre-close process
Research and document variances
Partner with Corporate Accounting to ensure appropriate G/L entries are prepared and posted
Prepare written variance analysis and present verbally to stakeholders
Lead financial forecasting and budgeting process
Manage the annual budgeting and monthly/weekly forecasting process
Develop and maintain financial reporting & analysis tools
Lead personnel planning including coordination with Human Resources liaison to ensure forecast aligns with hiring plans
Manage business performance reporting and communications
Prepare and deliver regular and ad-hoc reports with written commentary and analysis on business performance
Ensure consistent delivery of data and information that supports written and verbal reporting
Develop materials for business communications
Govern financial reporting hierarchies
Partner with Strategy, Investor Relations, Finance and Business functions on various reporting and analytical needs for financial data
Drive relevant analysis to aid Business Unit Leaders in strategic decision making
Identify and analyze profitability drivers and work with CFO to create recommendations to Head of AF and other stakeholders
Support merger and acquisition (M&A) and other ad-hoc growth initiatives through financial analytics

Bachelor’s degree in a quantitative field (Finance, Economics, Math, Accounting, etc.)
Minimum 5+ years of experience in financial support roles
Knowledge of Commercial Banking
Finance experience in the financial services industry
Proficiency in Excel, Essbase / Smart View, SAS desired
Able to multi-task effectively, be a self-starter, and be able to handle stress with composure and professionalism
Strong written and verbal communication skills with the ability to interface with many levels of management
Strong analytical and critical thinking skills with an understanding of the concept of materiality

Commercial FP&A Liaison – Asset Finance

Key skills