You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.
The Risk P&A Associate role provides a unique opportunity to interact with multiple CROs leads of lines of business. It is an opportunity to learn about the Finance organization in a fast-paced environment. The individual will join the Forecasting Team and be responsible for managing the expense and headcount forecast file including Plan HC walks in partnership with the BMs. Driving budget rounds. Additional responsibilities include managing Indirect Expense allocation including rule writing, queries management as well as monthly YTD adjustments. Hierarchy management for business units of Risk groups
Job Responsibilities:
- Serve as a point of contact for the Risk group BMs regarding headcount and expense planning, and participate in monthly, quarterly, and annual business reviews with CROs and CFOs.
- Perform monthly quantitative analysis of forecast versus actual checks and update forecasts accordingly.
- Create, maintain, and enhance the multi-year budgeting process for the Risk business, assessing the headcount impact on expenses for future years.
- Work closely with Risk BMs to collect headcount updates and calculate the direct expenses impact of forecast and budget scenarios.
- Manage indirect expense allocation in and out from Support and Risk groups.
- Manage standard and alternate hierarchy submissions for support groups.
- Ensure timely, accurate, and informative business financial information, and coordinate business financial planning and budget management.
- Conduct ad-hoc MIS reporting and analysis in conjunction with other team members.
Required qualifications, capabilities, and skills:
- CFA/CMA/CA/MBA (Finance)
- Minimum 3 years’ experience in an analytical and financial role and should have worked on Banking products (601)
- Excellent communication (verbal and written) skills
- Superior financial modelling acumen
- Proficiency in Microsoft Office (especially Excel and PowerPoint)
- Experience in using Data extraction and Data analysis tools like SAS/SQL/R/Python
- Proficient in some of the Intelligent Solutions like Alteryx, Qlik Sense, etc.
Preferred qualifications, capabilities, and skills:
- Knowledge of Tableau and Alteryx will be an added advantage
- Ability to multi-task multiple requirements under considerable time pressure
- Should be flexible to work in EMEA shifts
