Lead Finance Analyst

Keybank National Association-posted about 1 month ago

$61,000 - $94,000/Yr

Full-time • Mid Level

Brooklyn, OH

5,001-10,000 employees

Credit Intermediation and Related Activities

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This position will provide financial business support for various groups in the Key Technology, Operations & Services (KTOS) organization. The individual will report to a Finance Manager and will be responsible for designing, developing, and producing financial reporting and analysis to serve our business clients and assist in cross functional activities.

Support the KTOS month-end closing process by consolidating and developing supporting commentary on financial results
Assist in monthly forecast process for groups supported inclusive of business partner discussions, updating the forecast system, and providing forecast to forecast variance analyses
Perform financial analysis to identify areas for financial performance improvement. Effectively communicate results, insights, and recommendations to the KTOS Finance team
Partner with Key's management reporting group to develop cost allocation methodologies and perform financial analysis in support of cost allocations
Maintain views of Risks & Opportunities for businesses supported to ensure that KTOS business partners are meeting performance targets.
Assist areas supported in business case development provided financial analyses, scenario analysis, and guidance on improving the business case value drivers
Actively participate in special projects and other requests as needed

Education: Bachelor's degree in Accounting, Finance, Economics or related field is required
2+ years of analytical experience in Finance, Business, or related field
Experience providing decision support and building client relationships
Strong financial and/or accounting acumen
Strong analytical, problem solving and decision-making skills
MS Office with proficiency in Excel and PowerPoint
Understand and communicate correlation between financial results and critical business drivers/measures
Organized self-starter with the ability to think and work independently and creatively; detail oriented with the ability to thoroughly analyze and resolve issues with limited direction
Curious and proactive personality; interested in pursuing information/details to aid in big picture ("connecting the dots")
Excellent interpersonal skills with the ability to establish solid working relationships with multiple teams and individuals with varying levels of expertise
Proactive communicator - willingness to pick up the phone to consult with and inform others
Effective communicator - verbal, written, and listening - at various levels of the organization
Proven team player, willing to assist others as needed to ensure that group deadlines are met, and quality standards achieved
Passion for continuous improvement especially related to process, accuracy and details

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