Develops or enhances existing driver based forecast models to predict financial performance under different scenarios and reduces limitations related to qualitative overlays
Supports the monthly forecast process with Line of Business partners, maintaining oversight of performance versus Plan and actuals, with the ability to quickly identify risks and opportunities to the forecast
Proactively seeks out opportunities to eliminate inefficient or redundant activities and reporting
Provides perspective on external benchmarks to business performance and strategic positioning
Requirements
Bachelor's degree in Finance, Economics, Accounting, or a related field
3+ years of experience in financial analysis, FP&A, or a related finance function; knowledge of capital markets, investment banking, or a broker-dealer environment considered a plus
Strong understanding of bank financial statements with interest in Key’s Institutional Bank products and capabilities
Advanced proficiency in Microsoft Office Suite (Excel, PowerPoint, Co-Pilot)
Experience working with financial system reporting environments (i.e., Workday Financials, Adaptive Planning, Essbase, IBM TM1 or Cognos, etc.)
Experience with tools such as Tableau preferred
Tech Stack
Cognos
Tableau
Benefits
Compensation for this role also includes eligibility for incentive compensation which may include production, commission, and/or discretionary incentives.
Key has implemented an approach to employee workspaces which prioritizes in-office presence, while providing flexible options in circumstances where roles can be performed effectively in a mobile environment.