We are seeking a Director of Commercial Financial Planning & Analytics to manage critical financial planning and analysis processes for key Commercial business segments. The ideal candidate will have several years of relevant experience in a financial services setting, particularly in the Commercial banking space.
Requirements
- Direct and coordinate annual strategic financial planning efforts for key Commercial business lines.
- Construct and present monthly financial outlook updates (B/S, PPNR, efficiency, ROE) for each key Commercial business line.
- Provide deep dive analysis into each periodic (monthly, quarterly) business’ financial performance from a Pre-Provision Net Revenue (PPNR) perspective and identify recurrent performance themes vs. non-repeating/transactional financial items that connects core business performance to financial results.
- Lead projects and initiatives to enhance financial forecasting and analytical capabilities including efforts to validate data model accuracy and back testing of outputs to historical comparative benchmarks.
- Collaborate with key Commercial business line leadership by providing timely feedback on financial inquiries and by proactively communicating internal deadlines and requirements for planning and forecasting exercises.
- Lead projects to assess financial profitability of new product/ program initiatives, strategic business carve-outs, and investment opportunities impacting commercial finance business lines of coverage.
- Oversee effective internal quality controls around critical reporting processes and analytical frameworks.
