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Consumer and Community Bank Finance, Planning and Analysis, Vice President

Req #: 170120659
Location: Wilmington, DE, US
Job Category: Accounting/Finance/Audit/Risk
Job Description:



The role will serve as a key member on the Credit Card Planning & Analysis Forecasting team.  The Card P&A Forecasting team is responsible for managing the Budget/Mid-Year Forecast process.  The team also provides insights and analysis used in decision-making by the CCB Leadership Team.  The role will have regular exposure and interaction with the Card Finance P&A Head and other senior leaders.  In this role, you will be required to:


·         Manage the Card Finance annual and mid-year forecasting process

·         Analyze financial results, provide variance analysis with business drivers, and prepare for Budget reviews 

·         Prepare/consolidate presentations for Budget reviews with Card CFO, Card CEO, and CCB/Firmwide P&A teams

·         Support and/or lead ad hoc analytic projects, financial modeling and requests

·         Proactively analyze business financial trends, research issues and respond to inquiries to help provide insight and decision support to senior management

·         Work closely with Card CFO and CCB P&A teams to enhance existing forecasting processes

·         Ensure data integrity, accuracy and timeliness in all financial reporting

·         Effectively communicate with Finance, Risk, and other teams that provide inputs to the forecasting process or require outputs from the process

·         Manage a staff to assist with these responsibilities

·         Bachelor’s degree in Finance, Economics or Accounting (or related discipline)

·         8+ years of financial analysis experience

·         Exceptional analytical ability and creative problem solving skills

·         Excellent communication skills, both written and oral

·         Capable of working in a dynamic environment and delivering exceptional results in a time-sensitive manner while managing competing priorities

·         Strong credit card business knowledge and experience required

·         Strong attention to detail required

·         Expert in Excel, Hyperion Essbase and PowerPoint preferred

·         VBA/macro skills are a plus

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