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Lead Financial Analyst (Management Reporting

Company: KeyBank
Location: Buffalo
Posted on: April 10, 2021

Job Description:

Lead Financial Analyst (Management Reporting)Job DescriptionABOUT THE JOB (JOB BRIEF)At KeyBank, Financial Planning & Analysis (FP&A) is responsible for management reporting, planning and forecasting, components of stress testing, and other Board of Directors and Risk Governance related processes. As part of the Management Reporting and Profitability team, this role will focus on internal profitability methodologies and enhancements while developing an understanding of the aggregated KeyCorp financial results.ESSENTIAL JOB FUNCTIONS

  • Assist the team in executing the monthly management reporting and profitability related processes
  • Build and present insightful materials that outline financial trends, explain variances, and provide financial transparency
  • Support the financial planning and forecasting process
  • Participate in Finance Transformation project and implementation of new Financial System (Workday)
  • Establish strong partnership with lines of business, finance, and risk functions to ensure proper education and communication of profitability methodologies and how they align with corporate strategy
  • Link economic and competitive landscape trends and the impact to different profitability components including CECL Allowance and allocated Capital
  • Identify opportunities to improve internal team processes
  • Perform other ad-hoc financial analysis as requiredREQUIRED QUALIFICATIONS
    • Bachelor's Degree or higher in Finance, Accounting, or related field
    • 2+ years of analytical experience in Finance or related field
    • Strong financial acumen and interest in Financial Services industry
    • Strong analytical, problem solving, and decision making skills
    • Ability to manage multiple priorities and tasks in a high paced environment
    • Organized self-starter with the ability to think and work independently
    • Ability to quickly assimilate, synthesize and analyze large amounts of data and informationPREFERRED SKILLS
      • Proficient in Microsoft Office Suite (Excel, Access and PowerPoint)
      • Experience working with multi-dimensional database or other financial system reporting environments (i.e. Workday, IBM TM1, Oracle Hyperion Essbase, etc.)This position is NOT eligible for employment visa sponsorship for non-U.S. citizensOpportunity is open to hire at Buffalo, NY (726 Exchange Street) or Cleveland, OH (100 Public Square)- position will be part of Key Bank's mobile model.FLSA STATUS: ExemptFLSA STATUS:KeyCorp is an Equal Opportunity and Affirmative Action Employer committed to engaging a diverse workforce and sustaining an inclusive culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Keywords: KeyBank, Buffalo , Lead Financial Analyst (Management Reporting, Professions , Buffalo, New York

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