Planning & Analysis - Analyst

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Planning & Analysis Analyst in the Finance team, you will spend each day defining, refining, and delivering set goals for the firm. You will serve as a strategic analytical resource to help senior executives understand, manage, forecast, and plan the financial profitability of the business. Your responsibilities will include managing monthly and quarterly forecasts, CCAR Stress testing, earnings press release process, and annual budget/mid-year forecast reporting. **Key Responsibilities:** - Ensure data integrity and accuracy in all reporting and forecasting. - Proactively analyze trends, research issues, and respond to inquiries. - Provide detailed financial results and an overview of the Cards P&L to senior management, CFO, and CCB Marketing team. - Conduct analyses to understand variances and incorporate findings into financial commentaries. - Provide informative business financial information and coordinate business financial planning and budget management. - Present results and recommendations clearly and concisely. - Demonstrate strong quantitative, critical thinking, and analytic skills. - Possess excellent quantitative and analytical problem-solving abilities. - Exhibit confidence with finance and accounting concepts. - Effectively comprehend and communicate complex concepts in a fast-paced, dynamic environment. **Qualification Required:** - Bachelor's degree in Accounting/Finance/Economics or related majors. - Minimum 2 years of experience in Finance/Accounting, management consulting, or other financial/analytic roles. - Strong interpersonal, verbal, and written communication skills. - Strong judgment, professional maturity, personal integrity, strong work ethic. - Proactive and results-oriented. - Fact-based decision-making. - Courage to ask tough questions and challenge the status quo. - Ability to manage multiple tasks simultaneously. **Preferred Qualifications:** - Knowledge of Alteryx and Tableau will be an added advantage. - Knowledge of Microsoft Word, Excel, PowerPoint/PitchPro, Essbase, and SQL (preferred). - CFA certification is a plus.,