You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.

As a financial planning & analysis (FP&A) Vice President you will primarily be 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. You will operates in close cooperation with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors.

Job Responsibilities:

Preparing, consolidating, reviewing and analyzing a number of key financial activities including, but not limited to: budget and mid-year forecast, financial updates for the Board, Operating Committee and Regulators, quarterly earnings, spot & average balance sheet, Net Interest Income (NII) and Net Interest Margin (NIM) analytics and analyzing business performance drivers Executing the above processes with an emphasis on accuracy and timeliness of meeting deliverables on prescribed timetables / calendars Analyzing line of business (LOB) business models, earnings sensitivities, and strategic initiatives to enable better understanding of individual LOB financial results Leading additional one-off and repeatable analyses as required by senior management Communicating and coordinating effectively with the LOBs and corporate functions areas (e.g. External Reporting, Investor Relations, CFA) Supporting ad hoc projects as necessary

Required qualifications, capabilities, and skills:

Bachelor's Degree in Accounting, Finance, Economics, or related field Mini 9 years professional experience in handling large amount of data, analyzing P&L and balance sheet drivers Previous experience in a finance / planning role in banking or financial services  Advanced Microsoft Office skills (Excel & PowerPoint in particular) Experience in the consolidation, review, analysis and presentation of Financials. Exceptional analytical, problem solving, critical thinking and project management skills with a proven track record of execution against deliverables Excellent oral and written communication and relationship management skills Detail-oriented and able to multi-task in a fast paced environment with frequently changing priorities and to meet deadlines under pressure. Self-starter who is driven to excel in all aspects of their role and seeks to break the status-quo and initiate improvements where necessary

Preferred qualifications, capabilities, and skills:

Experience with internal financial systems such as Essbase and Hyperion