Job Description

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

As a part of the Technology team, you play a critical central role in executing financial processes, analysis, reporting, and maintaining strict governance across a large matrixed organization.

Job Responsibilities :

  • Analyze financial data, trends, and variances to support business decision-making and prepare regular management reports
  • Support all financial processes and reporting including month end, actuals, budget, reporting & analyzing factors driving infrastructure technology spend for CCB
  • Tracking overall technology spend & allocations to CCB Tech towers & business units with specific focus on Infrastructure spend.
  • Liaise with various stakeholders across Technology, Finance & Corporate to understand the rationale behind Infrastructure allocations to CCB LoB
  • Monitoring & Tracking of efficiency metric for Infrastructure spend for CCB Tech towers
  • Supporting optimization effort by evaluating & flagging possible cost efficiencies & opportunity in Public Cloud & Private Cloud spend
  • Managing monthly leadership reporting for MBR, TLT, EMR and support ad-hoc financial analysis for Leadership review.
  • Focusing on allocation methodology and indirect tech expenses allocated to technology and business
  • Gather, validate, and interpret large data sets from multiple sources to ensure data integrity and accuracy in financial reporting
  • Identify opportunities and recommend improvements for increased process and reporting efficiencies
  • Adhere to internal compliance policies and other business reporting requirements

    • Required qualifications, capabilities, and skills

  • Bachelor’s degree in Computer Science, Information System, or related discipline
  • 5+ Years Experience with SQL, Python, Databricks, Snowflake, or other Cloud Data Warehouse.
  • Strong financial analytical skills – Fusion of Finance and Data Capabilities
  • Excellent partnering skills. Ability to multi-task and work autonomously within team environment
  • Ability to research issues/problems and provide a ‘solution-based’ approach 
  • Experience partnering in either a Finance and/or Business Management capacity and providing insights/recommendations to senior management
  • Ability to present information in a clear and concise manner that tells the story behind financials in a compelling way
  • Confident and personable attitude with the ability to face off with senior management at all levels, influence/handle difficult messages, problem solve, and resolve conflicts
  • Detail oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner
  • Excellent written and verbal communication skills a must
  • Individual must be able to work independently as well as in a team situation
  • Excellent time management skills and ability to multi task and handle competing priorities under pressure. Self-motivated individual to go beyond immediate responsibilities

    • Preferred qualifications, capabilities, and skills

  • In-depth knowledge of Excel & PowerPoint and knowledge of Essbase and SAP preferable
  • Tableau, Alteryx experience will be preferred 

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