Financial Analysis Director
3 days ago
As a Senior Financial Analysis Manager at Northern Trust, you will be responsible for delivering IT capital reporting for actuals, forecast, and plan across the enterprise. This role is part of the Chief Financial Office (CFO), Chief Operating Office (COO), and Strategic Change, Data & Digital (SCDD) team.
The key responsibilities include:
- Enhance and mature existing IT Capital PowerBI dashboards as defined by the Strategic Portfolio Management team, executives, and other stakeholders.
- Lead the team responsible for connectivity between the portfolio and project management tool, Alteryx and PowerBI, ensuring technology standards are upheld.
- Mature the existing business case process across the enterprise, including reporting of expense benefits as part of Productivity reporting.
- Ensure governance of the business case process, including appropriate sign-offs from senior executives.
- Understand and articulate changes to the Productivity forecast as a result of changes to business cases.
- Deliver Productivity reporting monthly for the enterprise.
- Mature Productivity reporting into PowerBI.
- Partner with the Productivity Office, businesses, and functions in a consulting capacity in relation to Productivity initiatives and associated benefits.
- Brainstorm cost levers to implement in conjunction with the Productivity Office.
- Prepare both planned and ad-hoc reports for executives.
- Suggest and implement automation opportunities in day-to-day responsibilities of the team.
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Financial Analysis Director
3 days ago
Limerick, Limerick, Ireland Northern Trust Full timeAbout Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized financial institution that has been in continuous operation since its inception. Our mission is to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by upholding our core principles of service,...
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Manager, Financial Analysis
3 days ago
Limerick, Limerick, Ireland Northern Trust Full timeManager, Financial Analysis (Reporting & Analytics) About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and...
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Manager, Financial Analysis
3 days ago
Limerick, Limerick, Ireland Northern Trust Full timeManager, Financial Analysis (Reporting & Analytics)About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and...
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Financial Planning and Analysis Expert
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Manager, Financial Analysis
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4 weeks ago
Limerick, Limerick, Ireland Northern Trust Full timeAbout Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...
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