Description
The Cards & Connected Commerce Finance team provides real-time insights to Cards & Connected Commerce leadership on business performance, annual operating plans, standard financial reporting, and bespoke analysis. The team is structured with dedicated CFOs and CFO support teams, with each card product supported by an aligned finance team that owns the product P&L; and related balance sheet impacts. The team translates business scenarios into actionable financial insights and supports real-time decision-making across a broad range of topics.
Financial Planning & Analysis (FP&A;) is responsible for leading and coordinating budgeting and forecasting, including short- and long-term projections across varying economic scenarios. FP&A; partners closely with stakeholders across the firm to deliver reporting, analysis, and insights that enable effective decision-making.
Job Responsibilities
- Ensure coordinating the budgeting and forecasting process for the Cards & Connected Commerce business
- Develop,
consolidate and present insightful and robust qualitative and quantitative financial analysis including annual budget, quarterly/monthly forecast variances
- Serve as a liaison between Firm-wide P&A;, lines of business, Functional Finance teams and other support teams in order to provide impactful reporting, planning and insightful analyses
- Produce presentations, analysis and supporting materials for key internal clients including senior management; participate and support ad-hoc special projects and requests as needed
- Conduct "deep dive" analyses on key issues impacting client to determine root cause and propose solutions
- Collaborate with business partners across P&A;, lines of business and the firm to ensure the timely, accurate and effective delivery of recurring and ad-hoc initiatives
- Build and maintain robust relationships with key business stakeholders: firm-wide, Functional Finance and lines of business teams