Consumer and Community Bank Finance, Financial Planning and Analysis, Vice President
Req #: 180001477
Location: Wilmington, DE, US
Job Category: Accounting/Finance/Audit/Risk
Job Description: VP Financial Analysis, P&A, - Card Services Finance, Wilmington, DE
This candidate will serve as a key member on the Card Services Planning & Analysis team. The team provides reporting and analytics to help executives understand, manage, forecast and plan the financial profitability of the business, including the following activities: quarterly earnings process, Investor Day, presentations for executives used at conferences/roundtables. In addition, the role will help manage a robust Opportunities and Risk (O&Rs) process to provide timely identification of emerging trends and to minimize surprises.
Roles and responsibilities include: - Support the Card Services annual/monthly/weekly financial planning and reporting processes
- Analyze financial results, provide variance analysis, prepare for monthly management meetings and monthly corporate business reviews
- Prepare/consolidate presentations for business reviews with CCB management
- Develop/enhance standard internal business unit presentation packages for internal business meetings with the CEO/CFO
- Support and/or lead ad hoc analytic projects and requests
- Proactively analyze business financial trends, research issues and respond to inquiries to help provide insight and decision support to senior management, both within Card Services and the CCB finance leadership team
- Work closely across the CCSA team and CCB P&A teams to enhance existing financial processes and analytic models
Ensure data integrity, accuracy and timeliness in all financial reporting
Qualifications: - Bachelors degree in Accounting/Finance/Economics or other related majors
- Minimum 5 years of financial and analytical experience
- Exceptional analytical ability and creative problem solving skills
- Experience in process improvement
- Ability to deliver exceptional results in a time-sensitive manner while managing competing priorities
- Expert in Excel and PowerPoint preferred.
- Hyperion Essbase and SAP experience a plus.
- Excellent communication skills, both written and oral.
- Strong attention to detail required.
