Financial Analyst

Purpose of the Role:

This role will support Manager of Corporate Planning team in end-to-end financial reporting and reconciliations. Also, candidate will execute and enhance results analysis, financial planning, and ongoing Risk & Opportunities assessments to drive enterprise value in decision support.

Key Responsibilities:

• Drive Management Reporting process for GRC Opex at a Segment/Market/LOB level


• Lead publishing of detailed Opex results (Financial and Headcount view) within GRC Opex Dashboard for all SLT and SLT-1 GRC leaders


• Detailed review of GRC Opex along with variance analytics, trend analysis, HC tracking and commentary to cater to diverse customer requirements. Perform root cause analysis on the type of queries received and respond appropriately


• Identify risks and opportunities across GRC


• Understand business drivers & contribute to continuous improvement by expanding on our reporting capabilities through automation, consolidation of metrics / parameters


• Support in-house projects with system knowledge to support in development of relevant reporting of Financial Statements with technological attributes/advancement


• Ensure that all deadlines are continually met, and adequate controls are maintained over the processes to ensure integrity of the information


• Ensure controls & compliance with prevailing policies & procedures


• Stakeholder relationship management, present to and influence a wide range of audiences


• Ability to work across multiple time zones

Critical Factors to Success:

• Accurately deliver on LOB/Segment P&L/statistical reporting & variance analysis


• Pro-actively develop meaningful data insights/trends to enable finance decision support to our customer’s/business partners/LFO’s for more effective planning, forecasting & investment decisions activities


• Lead the development, implementation & maintenance of automated Opex management solutions and capabilities through enterprise technologies such as TM1, Oracle, IA etc.


• Leverage functional knowledge to identify the appropriate business drivers impacting the outcomes in financial planning & Investment management including scenario & sensitivity capabilities


• Ability to work well under pressure and to balance multiple priorities with tight deadlines


• Demonstrate strong partnership, collaboration, and people management skills

Past Experience:

• Min 3-4 years of prior experience with planning & forecasting and driving financial insights

Academic Background:

• Bachelors’ degree in Accounting, Finance or related field/ relevant work experience, MBA (Finance & IT) preferred

Functional Skills/Capabilities:

• Strong understanding of LOB/Segment/P&L/ statistical reporting & variance analysis


• Understanding of financial domain


• Excellent communication skills with all levels of the organization – verbal and written


• Knowledge of procurement management processes and tools a plus


• Knowledge of AXP planning processes a plus


• Project management 


• Preferred: Knowledge of card business model & economics 

Technical Skills/Capabilities:

• Strong analytical skills with the ability to undertake cause effect analysis


• Technical bent of mind to drive automated solutions and process efficiency

Knowledge of Platforms:

• Advanced MS office suits such as Excel, Word, PowerPoint Preferred


• Ability to use platforms & tools such as TM1, Oracle, OBIEE, Ariba, Tableau, Power BI will be preferred

• Competitive base salaries 
• Bonus incentives 
• Support for financial-well-being and retirement 
• Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location) 
• Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need 
• Generous paid parental leave policies (depending on your location) 
• Free access to global on-site wellness centers staffed with nurses and doctors (depending on location) 
• Free and confidential counseling support through our Healthy Minds program 
• Career development and training opportunities