Senior Financial Analyst Leader
6 days ago
About Acca Careers
Accredited by regulatory bodies, our organization is a trusted financial institution providing exceptional services to individuals and institutions worldwide.
Our commitment to innovation, expertise, and integrity drives our pursuit of excellence in the ever-evolving financial landscape.
We are proud to offer flexible and collaborative work environments where professionals can grow and thrive.
The Chief Financial Office (CFO), Chief Operating Office (COO) and Strategic Change, Data & Digital (SCDD) team seek a senior role within the organization.
The successful candidate will be responsible for Capital and Productivity Reporting & Analytics.
- Deliver IT capital reporting for actuals, forecast, plan across the enterprise.
- 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.
- Ensure 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.
- Lead and develop a team of partners.
Key qualifications include:
- Significant experience in a financial analysis role, preferably within the financial services industry.
- Strong analytical and problem-solving skills are essential for success in this role.
- Advanced Excel skills are critical.
- Advanced Power BI skills are critical.
- Excellent critical thinking, curiosity, and creativity about how technology is used to solve business challenges.
- Excellent oral and written communication skills, with the ability to explain complex concepts to non-technical audiences including executives.
- Flexibility and adaptability to change.
We value an inclusive workplace and understand flexibility means different things to different people.
To learn more about how your interests and experience could be a fit with one of the world's most admired and sustainable companies, please visit our website.
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