Senior Financial Analyst
4 weeks ago
Northern Trust is a globally recognized financial institution with a rich history dating back to 1889. We provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by upholding our core values of service, expertise, and integrity.
Our team is responsible for the corporation's monthly and quarterly financial reporting and forecasting processes, as well as the annual planning process. We analyze non-interest income and various complex ad-hoc requests to support Management Reporting, Planning, and Analysis (MRP&A) management and executive leadership.
Key Responsibilities:
- Serve as a subject matter expert for non-interest income, providing accurate and meaningful analysis of key revenue drivers to Finance department, Business Unit managers, and relationship managers.
- Participate in the corporation's monthly reporting process, preparing analyses of financial results relative to forecast, prior periods, and/or plan, focusing on key business factors driving financial performance.
- Contribute to the monthly forecast process for the corporation, reviewing and analyzing the forecast for each Business Unit and participating in the creation and review of the consolidated forecast presentation to the firm's Executive Management.
- Support the analysis for and production of the corporation's consolidated quarterly presentation of earnings results to the Board of Directors.
- Participate in the annual profit planning process for the corporation, including the plan target setting process, working with various Business Units to ensure planning is in line with the company's strategy and each respective Business Unit's strategy.
Requirements:
- Strong analytical and problem-solving skills to evaluate financial results and projections.
- Intellectual curiosity to develop innovative solutions to problems.
- Highly flexible and adaptable to change, with the ability to manage multiple deliverables concurrently.
- Clear, concise, and effective communication of information to senior management and business unit officers, with the ability to translate complex financial and data analytics into well-articulated findings.
- Strong personal computer skills, including Power BI, Excel, Word, PowerPoint, and financial systems, to perform analyses and communicate financial information.
- Data analytics and data modeling experience preferred.
- Knowledge of accounting, reporting, and financial analysis, typically acquired through an advanced degree program or related work experience.
Experience:
5-8 years of related experience with an emphasis on project analysis and management reporting, planning, and analysis.
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