Vice President – FP&A, Global Corporate Banking
23 hours ago
We are seeking a highly skilled and strategic Vice President for the Central Planning & Analysis (P&A) team for Global Corporate Banking (GCB). The Financial Planning and Analysis (FP&A) team is responsible for a wide range of activities, including budgeting, forecasting, analysis of financial/business metrics, and delivery of management reporting. This role will be part of the Central P&A function and will collaborate with P&A and F&BM leads across GCB on the aforementioned deliverables.
As the Vice President in the Central Planning & Analysis (P&A) team for Global Corporate Banking, you will play a strategic role in financial planning and analysis, collaborating with P&A and F&BM leads across GCB. You will be responsible for comprehensive financial planning, earnings release activities, central report production, performance metrics, product performance analysis, and enhancing reporting infrastructure. Your role will also involve integration support, controls, and automation, providing you with the opportunity to promote impactful financial insights and strategies.
Job Responsibilities:
- Participate in financial planning process, including budgeting, forecasting, and reporting of business financials; execute the annual planning and monthly forecast cycle, ensuring timely completion of deliverables and necessary documentation.
- Participate in earnings release activities and prepare materials for business reviews; collaborate with cross-functional teams to gather and analyze data, providing clear and actionable insights.
- Manage production of reports like EMR, Country packs and other such financial packets that are managed centrally.
- Provide key metrics to measure business performance against benchmarks; conduct ad-hoc analysis of business KPIs to identify trends and opportunities.
- Manage production and collation of product performance and key KPIs across business segments
- Develop and deliver compelling presentations for senior management; exhibit strong communication skills to effectively convey financial insights and strategies.
- Lead the P&A effort on development and enhancements of reporting infrastructure across data systems, dashboards and other upcoming tools
- Provide comprehensive support for integration efforts, including full migration to the new booking model and facilitating transitions with new tools and projects like WCP 2.0, HEP, Stitch Roster, and Project Harmony.
- Enhance controls and streamline processes using automation tools like Alteryx and Python.
Required qualifications, capabilities and skills:
- Bachelor's degree in Accounting, Finance, or a related field.
- 7+ years of work experience
- Strong storytelling and presentation skills, with the ability to craft and deliver executive-level presentations.
- Strong analytical and problem-solving skills, with the ability to analyze large data sets and present conclusions concisely.
- Advanced skills in Excel and PowerPoint;
- Inquisitive, enthusiastic, and diligent, capable of challenging peers.
- Strong verbal and written communication skills, with the ability to articulate complex issues clearly.
- Highly motivated and able to thrive under pressure and tight deadlines.
- Integrity in handling highly sensitive and confidential information.
- Team player with the ability to be respected as a trusted partner for the Business and Finance Team.
Preferred qualifications, capabilities, and skills:
- Experience preferably in Financial Services, with a strong accounting/controller background.
- Alteryx, Python, and Tableau skills are a plus.
This position is NOT eligible for sponsorship
-
Vice President, FP&A
3 days ago
Chicago, Illinois, United States Aeris Full time $200,000 - $250,000 per yearJob SummaryAs Vice President of FP&A you will report to the company's Chief Financial Officer and serve as a key strategic leader driving financial planning, SaaS revenue modeling, and enterprise value creation. You will build and scale a high-performing FP&A team, partner cross-functionally with Sales, Product, and Operations, and lead transformative...
-
Vice President, FP&A
5 days ago
Chicago, Illinois, United States Aeris Communications Inc. Full time $200,000 - $300,000 per yearAbout Aeris Communications Inc.For more than three decades, Aeris has been a trusted cellular IoT leader enabling the biggest IoT programs and opportunities across Automotive, Utilities and Energy, Fleet Management and Logistics, Medical Devices, and Manufacturing. Our IoT technology expertise serves a global ecosystem of 7,000 enterprise customers and 30...
-
Vice President, Development
5 days ago
Chicago, Illinois, United States The Chicago Council on Global Affairs Full time $120,000 - $180,000 per yearORGANIZATIONAL OVERVIEWThe Chicago Council on Global Affairs is where your world and the world meet. The Council is a nonpartisan, nonprofit organization that empowers more people to help shape our global future. Through content and engagement experiences that offer diverse, fact-based perspectives and in-depth analysis, we foster dialogue on the world's...
-
Vice President Corporate Strategy
4 days ago
Chicago, Illinois, United States Galapagos Full time $313,000 - $406,900 per yearPleased to meet you We areGalapagos, headquartered in Belgium and growing our executive team in the U.S., with a mission to deploy our capital to secure and advance transformative, clinical-stage assets, primarily in immunology and oncology, to transform patient outcomes.We are looking for aVice President Corporate Strategyto strengthen our strategy team in...
-
Chicago, Illinois, United States Bank of China Limited, New York Branch Full time $110,000 - $230,000 per yearIntroductionEstablished in 1912, Bank of China is one of the largest banks in the world, with over $3 trillion in assets and a footprint that spans more than 60 countries and regions. Our long-term outlook, institutional weight and global breadth provide our clients with a stable and reliable financial partner, whether in Corporate or Personal Banking or our...
-
Manager, Global Enterprise Implementation
23 hours ago
Chicago, Illinois, United States Culture Amp Full time $145,000 - $170,000 per yearJoin us on our mission to make a better world of work. Culture Amp is the world's leading employee experience platform, revolutionizing how 25 million employees across more than 6,500 companies create a better world of work. Culture Amp empowers companies of all sizes and industries to transform employee engagement, drive performance management, and develop...
-
Vice President
5 days ago
Chicago, Illinois, United States Selby Jennings Full time $150,000 - $250,000 per yearA private investment firm in Chicago with over ~$30B AUM is looking to add a Vice President to focus on Private Credit Workouts. This individual will be responsible for managing existing investments in direct, club and syndicated leveraged loan transactions. The Senior Associate will work as part of a team focusing on early intervention and managing the...
-
Director of Global Treasury Operations
4 days ago
Chicago, Illinois, United States Cushman & Wakefield Full time $170,000 - $200,000Job TitleDirector of Global Treasury OperationsJob Description SummaryReporting to the Senior Vice President, Global Treasurer, the Director of Treasury Operations will be a key member of the Global Treasury Team. This role will be responsible for treasury operations globally with a strong focus on cash management, reporting and forecasting to support...
-
Manager, Global FP&A
4 days ago
Chicago, Illinois, United States Mondelēz International Full time $120,000 - $170,000 per yearJob DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.In this role, with unique visibility across the company and high levels of exposure to company leadership, you will support a Director and VP in preparing critical financial data and recommendations that enable...
-
Vice President
6 days ago
Chicago, Illinois, United States Catholic Charities Archdiocese of Chicago Full time $200,000 - $220,000 per yearCatholic Charities of the Archdiocese of Chicago partners with mission-driven people and organizations across Cook and Lake counties to witness a message of mercy and hope to a world in need by improving lives and nourishing spirits; strengthening and empowering people, families, and communities; and committing to being present to our times through the eyes...