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Consumer and Community Banking Finance - Financial Associate

Req #: 170114937
Location: Wilmington, DE, US
Job Category: Accounting/Finance/Audit/Risk
Job Description:

As a Card OpEx Finance Associate, you will be responsible for the consolidation and reporting of Card Services Operating Expenses (OpEx) & Headcount. Detailed responsibilities include:

  • Coordinate & execute on budget, forecast, and stress testing (CCAR/ICAAP/Risk Appetite) processes
  • Perform headcount reporting and management processes
  • Prepare accurate and timely consolidated monthly reports for senior management and Corporate Finance
  • Consolidate reporting & analysis of operating expenses by functional departments and business segments 
  • Effectively analyze and report variances of actual results to budget and forecast
  • Consolidate, monitor, and present month-end close results
  • Collect and summarize monthly risks and opportunities
  • Prepare presentations for Senior Management Business Reviews
  • Maintain cross-functional knowledge in understanding impact of expense processes in both finance and other business areas within the bank
  • Drive process improvement within expense management to enhance controls and reporting while gaining efficiencies 
  • Execute on CCB Expense Management initiatives
  • Demonstrate strong problem solving skills, especially in a fast-paced environment
  • Proactively take ownership of financial data and elevate any issues
  • Complete ad-hoc research and analysis as needed
  • BS in Accounting, Finance or related discipline required
  • Minimum of five years of related financial analytical experience
  • Ability to multi-task 
  • Experience in analysis of monthly financial performance (including accounting entries, accruals, etc.)
  • Excellent oral and written communication skills
  • Excellent interpersonal skills necessary to work effectively with a variety of individuals and business partners
  • Strong organizational skills, including good judgment and decision making abilities
  • Strong presentation skills
  • Advanced skills in Excel and Microsoft Office (Powerpoint)
  • Hyperion Essbase and SAP experience preferred
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