Senior Financial Analyst

3 days ago


Raleigh, North Carolina, United States First Citizens Bank Full time
Job Summary

We are seeking a highly skilled Senior Financial Analyst - Treasury to join our team at First Citizens Bank. As a key member of our Treasury team, you will be responsible for executing control testing, developing control test plans, and reporting results. You will also provide support for Treasury risk management activities, including special projects and cross-functional initiatives.

Key Responsibilities
  • Control Testing: Execute Treasury first-line control testing in accordance with Enterprise Controls Assurance Standards, including testing of controls supporting liquidity risk management, capital adequacy and planning, investment portfolio management, funding, and modeling/data analytics functions.
  • Reporting and Documentation: Create reports and other documentation to communicate findings, design test procedures, techniques, and sampling approach, and communicate effectively with both Treasury and Risk leadership.
  • Analysis and Recommendations: Perform complex analysis and provide sufficient evidence to conclude on the adequacy and effectiveness of Treasury's internal controls, and provide feedback on control testing results to senior leadership and partners with Treasury teams to develop/implement solutions to control gaps.
  • Operational Support: Provide advanced support to management, associates, and other key groups via analysis output and financial expertise, direct information and process updates across systems, and serve as an analytics resource to wider organization or business units, offering guidance and participating in strategic initiatives.
  • Financial Support: Track performance across assigned systems, products, or business units, and identify issues limiting potential gains, recommend workflow changes to achieve financial goals or minimize financial impact, and assist management in implementing recommended changes, and in ensuring compliance.
Qualifications

We are seeking a highly skilled and experienced professional with a Bachelor's Degree and 6 years of experience in Finance or Analytics, or a High School Diploma or GED and 10 years of experience in Finance or Analytics. Preferred qualifications include a strong working knowledge of Word, Excel, PowerPoint, Microsoft Teams, and SharePoint, and a Certified Internal Auditor (CIA) designation.

First Citizens Bank is an Equal Opportunity/Affirmative Action Employer/Minority/Female/Disability/Veteran. If you need special assistance or an accommodation in applying for employment at First Citizens Bank, please contact our Human Resources department.



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