This job is responsible for serving as a finance partner to specified Lines of Business (LOBs) and providing financial analysis and guidance to support key decisions and initiatives. Key responsibilities include performing forecasting, profitability analysis, expense efficiency, pricing, financial reporting, and generating value creation ideas and new investment business cases. Job expectations include preparing insights to guide management's decision making and evaluating financial performance versus plans, forecasts, and prior periods. The Technology FRAC team (Forecasting, Reporting and Analytics) is part of Global Technology & Operations Finance. The primary focus of the team is to provide strong financial support for the day-to-day finance activities of a business unit. Business partners include: Business Finance Officers (BFO) as well as line of business (LOB )Technology managers. Key priorities are P&L planning, forecasting and month-end analysis / reporting for the technology organization. Throughout the tenure of this role the teammate will gain exposure within the finance organization while improving/developing the following skills: financial/business acumen, attention to detail, analytical and strategic thinking, planning and forecasting, leadership, communication, and relationship management. High level of exposure to strategic investment decisions driving the future technology landscape of the firm.
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Job Type
Full-time
Career Level
Senior