GTO Central-Finance & Data Analyst (FP&A)

MentorX

全球最大的金融机构之一

Job Description:

This position will reside in the Global Technology & Operations Finance’s (GTOF) FP&A team. The primary focus of the team is to drive efforts supporting forecasting, budgeting, month end close and analysis activities. The GTO Central FP&A team is responsible for the development of executive reporting for Global Technology & Operations (GT&O), a $14B organization with 90K+ resources, including the Technology Initiatives portfolio, Tech Applications and Infrastructure, Operational departments, and Global Business Services, in support of the revenue-generating lines of business. Specific responsibilities include maintenance and ownership of internal forecasting application, maintenance and entry of primary and alternate hierarchies in GL subsystems, maintenance of an internal Hierarchy Maintenance tool, reconciliations to GL and other subsystems, maintenance and improvement of a Forecasting model, and other Ad-Hoc Reporting, Data and Forecasting deliverables. Position also has opportunity to rely on new emerging technologies including but not limited to Alteryx, Tableau, Workiva, etc.

Qualifications:

Required

  • BS/BA (Finance / Accounting Preferred)
  • Accounting, Audit or GAAP compliance experience
  • Data management experience

Desired:

  • Places value on process automation with an eye for reproducibility of results
  • Strong knowledge of and experience with reporting packages (Tableau etc.), databases (Access, SQL etc.), programming (VBA)
  • Hyperion/Essbase/Smartview Tool experience
  • SAP Reporting Tool experience
  • This is not an application developer or programming role. The emphasis is on solid business acumen, data analysis, interpretation, quantitative modeling and creative problem-solving abilities applied to drive business results
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