AVP - FP&A

The FP&A team supports the Americas Global Markets business in all aspects of management reporting, budgeting, and forecasting, as well as ad-hoc analysis as directed by the CFO, Controller, and head of CCAR.

Responsibilities

• Forecasting and budgeting of Global Markets business.
• Developing returns and forecasting methodologies to better align balance sheet and capital with returns.
• Expense and FTE/Headcount analysis across front office and support teams.
• Monthly management reporting for both International Securities Platform and IHC management.
• Manage transfer pricing across International Global Markets Technology platform.
• Develop Executive Committee, Board, and Rating Agency presentations.

Qualifications

• Bachelor’s Degree, preferably in Finance or Accounting; GPA: 3.4 minimum
• Working excel knowledge (lookups, sumifs, pivots, arrays, etc.), and familiarity with PowerPoint.
• Familiar with forecasting methods as they apply to sales & trading and capital markets businesses.
• 3-7 years of Finance experience.