Financial Analysis Manager Specialist
4 days ago
About Acca Careers
A renowned financial institution, we provide cutting-edge solutions to meet the evolving needs of our clients.
We pride ourselves on being a globally recognized leader in the financial services sector, driven by our unwavering commitment to service, expertise, and integrity.
The Manager, Financial Analysis is a vital role within the Chief Financial Office (CFO), Chief Operating Office (COO) and Strategic Change, Data & Digital (SCDD) team.
The key responsibilities of the role include:
Reporting and Analysis- Develop and maintain accurate and timely IT capital reporting for actuals, forecast, and plan across the enterprise.
- Enhance and mature existing IT Capital PowerBI dashboards to support strategic decision-making.
- Lead the team responsible for ensuring seamless connectivity between the portfolio and project management tools, Alteryx and PowerBI.
- Ensure that technology standards are upheld, driving operational efficiency and effectiveness.
- Mature the existing business case process across the enterprise, including the reporting of expense benefits as part of Productivity reporting.
- Ensure governance of the business case process, including appropriate sign-offs from senior executives.
- Lead and develop a team of partners, fostering a culture of collaboration and innovation.
- Act as a role model for others, driving positive change within the team and across the organization.
The ideal candidate will possess:
- Significant experience in a financial analysis role, preferably within the financial services industry.
- Strong analytical and problem-solving skills, with advanced Excel and Power BI skills.
- 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.
We are committed to creating a workplace where diversity and inclusion thrive. To learn more about how your interests and experience could be a fit with our organization, please visit our website.
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