The candidate will be member of the Operations Finance team supporting Merchant Services. The team serves as a planning and analytical resource to help executives manage, forecast, plan and gain insight into the financial profitability of the business. This includes supporting the annual budget and mid-year forecast, month end close and reporting cycle, as well as partnering with Finance and cross-functional teams. The Associate will also drive a range of strategic analysis and projects in support of Merchant Services.
The Senior Associate will:
Support the annual/monthly financial planning, forecasting, analysis and reporting.
Analyze financial results and provide variance analysis to help the Senior Operations Manager, Finance Manager & CFO better understand operational results and impacts.
Proactively analyze trends, research issues and respond to inquiries.
Develop financial and other models to analyze/predict results.
Ensure data integrity and accuracy in all reporting and forecasting.
Work closely with LOB P&A teams as well as the Operations P&A team.
Act as a financial liaison between Operations and the finance organization.
Perform ad hoc analysis using SAP, MIS data and Essbase
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