SVP, Group Manager – Quality Assurance, Monitoring & Testing Automation
Citi
PythonSQLTableauVBA
Salary
💰 CA$110,000 - CA$140,000 per year
Job Level
Mid-LevelSenior
Tech Stack
SQLTableau
About the role
- Lead and continuously improve processes around budgeting and forecasting, KPI reporting, divisional reporting, and data structuring
- Develop and maintain expert understanding of actual and forecasted key financial performance metrics (revenue, EBITDA, operating expenses, gross margins, product level economics, cash flow)
- Develop dashboards and executive summaries to monitor metrics and drivers
- Enhance models and processes to evaluate customer LTV, payback, and profitability
- Identify and communicate opportunities for investment, cost savings and revenue growth with quantitative analysis
- Spearhead long-term and tactical projects to drive alignment and efficiency between Business Intelligence, Credit Risk, and FP&A teams
- Partner with other teams to optimize the reporting ecosystem and ensure data integrity and efficiency
- Manage and lead the FP&A team on best practices in data, analytical and reporting efforts
- Collaborate with the Accounting team to align accounting systems and FP&A reporting infrastructures
- Collaborate cross-functionally with Marketing, Credit Risk, and Human Resources to provide insight to management for decision-making
Requirements
- Bachelor's degree in Finance, Business, Accounting or related fields
- CPA or CFA designation is an asset
- Demonstrated interest in AI applications in finance
- Minimum 5 -10 years of experience in financial and business strategy, preferably at a fintech and/or consumer lending company
- Prior experience in managing and optimizing FP&A processes and infrastructure of a multi-entity consolidated company with multiple divisions and product lines
- Operational rigor and exceptional focus on prioritization, project management and driving progress on multiple initiatives under pressured timelines
- Strong relationship management and team building skills with the ability to influence cross-functionally
- Excellent communication skills with an ability to synthesize complex situations into concise summaries and articulate a clear and convincing point of view with recommendations
- Talent for crafting clear and insightful visual representations of business opportunities
- Ability and willingness to work in models and forecasts at a granular detail level while also able to step back and assess for reasonability at a macro level
- Expert-level proficiency in Microsoft Excel
- Expertise with FP&A software and data analysis tools are an asset (Looker, Tableau, SQL, Power BI)
