JOB 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 & Bespoke analysis. The team is structured with dedicated CFO’s or CFO support teams, with each card product having its own on dedicated P&L; and subsequent Balance sheet impacts. Team is adept translating business scenarios to actionable financial insights and is called upon to help on real time business decisioning on a variety of topics.
As an Associate in the Planning & Analysis Card & Connected Commerce team, you will be primarily 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. FP&A; 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.
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