?As the Financial Analysis Vice President supporting Business Aligned Specialized Solutions (BASS) Product Line within Enterprise Technology, you will be responsible for financial control, forecasting, budgeting, analysis of product financials and business metrics along with delivery of monthly and quarterly management reporting. You will partner with the line of business product leads and assist with strategic direction and decision making for the products and associated financials. You will be... more details
?As the Financial Analysis Vice President supporting Business Aligned Specialized Solutions (BASS) Product Line within Enterprise Technology, you will be responsible for financial control, forecasting, budgeting, analysis of product financials and business metrics along with delivery of monthly and quarterly management reporting. You will partner with the line of business product leads and assist with strategic direction and decision making for the products and associated financials.
You will be responsible for one of our key financial measures such as expenses, headcount, or profitability modelling, where you will be expected to deliver value-added financial reporting and analysis. You will be expected to interact regularly with the FP&A Managers, the line of business CFOs and peers across Finance & Business Management and the business.
In a Financial Analysis role, you would be responsible for:
Financial budgeting, reporting, forecasting and analysis
Efficiency reporting, analytics and strategy - including, but not limited to - location strategy, span of control, reporting and analytics
Creating financial business cases supporting business initiatives
Developing and tracking performance metrics, creating presentations, and generally providing financial analysis on a variety of topics to senior management
Oversight of the process to deliver month-end results, the forecast for the remainder of the year, and the budget for future years.
Performing variance analysis to understand the key drivers of the results and presenting commentary to BASS CIO and Product Leads as well as to FP&A managers and line of business CFOs to explain changes from prior forecasts/budgets.
Enhancing controls and streamlining processes, introducing automation where possible
Qualifications
Bachelor’s degree in Accounting, Finance or a subject of a technical nature
7+ years of work experience, preferably in Financial Services, and/or accounting/controller background.
Advanced skills in Excel and PowerPoint
Inquisitive, enthusiastic and diligent, and capable of challenging peers
Strong verbal and written communication skills with the ability to articulate complex issues clearly
Highly motivated and able to thrive and think clearly under pressure and tight deadlines
Integrity in handling highly sensitive and confidential information
Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams
Highly motivated self-starter with excellent time management/prioritization skills
Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely
Job Abstracts is an independent Job Search Engine. Job Abstracts is not an agent or representative and is not endorsed, sponsored or affiliated with any employer. Job Abstracts uses proprietary technology to keep the availability and accuracy of its job listings and their details. All trademarks, service marks, logos, domain names, and job descriptions are the property of their respective holder. Job Abstracts does not have its members apply for a job on the jobabstracts.com website. Additionally, Job Abstracts may provide a list of third-party job listings that may not be affiliated with any employer. Please make sure you understand and agree to the website's Terms & Conditions and Privacy Policies you are applying on as they may differ from ours and are not in our control.
We would like to take a second to Welcome You to Job Abstracts, the nation’s largest Pure Job Board. With over 3.1 million job listings from 15,000+ Companies & Organizations, we help job searchers find careers that match their interests. As an anonymous user, you have probably discovered how easy our system is to use. However, you have just scratched the surface of what we can offer.
We encourage you to Register so you can use our most powerful features: searching with multiple terms, setting up multiple locations, establishing favorite companies, and accessing your search history. If you find a job you like, you can apply directly for it, and then, keep notes on it. We will also keep a lookout for jobs that match your search terms and email you when we find something you may like.
You can register for free and the system is free to use. If you like our system so far, click on Register and unlock the power required by serious job searchers.
Any time you conduct a search, the system shows you job matches, ranked by their Relevance Score (RS).
The score is calculated by a proprietary algorithm that uses Intelligent Machine Learning.
The Relevance Score tells you how well the job opportunity matches your search term or terms.
When not logged in, the system is limited to one search term. Scores for single term matches are usually lower.
When you register, log in, and set up multiple terms prioritized by importance, the jobs found for you will receive a much higher Relevance Score.