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About the role
Key responsibilities & impact- Supports strategic financial planning and analysis for the Treasury & Payment Solutions line of business
- Develops and manages financial reporting and presentations for business line leadership reviews and decision support
- Develops financial and economic analysis and provides recommendations to management based on findings
- Supports the monitoring of financial performance and key initiatives against plan and forecast objectives
- Works closely with business line leadership and Finance partners to provide insight into key financial metrics and results
- Delivers consolidation support for Treasury & Payments Solutions financial reports, forecast reviews, annual financial plans, and capital expenditure financial submissions
Requirements
What you’ll need- Bachelor's degree, or equivalent work experience
- Six or more years of related experience
- Proficient in Microsoft Excel and PowerPoint
- Experience in financial data systems (Essbase)
- Knowledge of the commercial payments industry
- Advanced understanding of financial analysis concepts and methodologies
- Well-developed financial analysis, forecasting, and planning skills
- Ability to work effectively under tight deadlines while managing multiple priorities
- Strong partnership and interpersonal skills
- Critical thinker with data driven decision making
Benefits
Comp & perks- Healthcare (medical, dental, vision)
- Basic term and optional term life insurance
- Short-term and long-term disability
- Pregnancy disability and parental leave
- 401(k) and employer-funded retirement plan
- Paid vacation (from two to five weeks depending on salary grade and tenure)
- Up to 11 paid holiday opportunities
- Adoption assistance
- Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingfinancial analysisforecastingplanningdata analysiseconomic analysiscapital expenditure analysisfinancial performance monitoringfinancial metrics insightdecision support
Soft Skills
interpersonal skillspartnership skillscritical thinkingdata driven decision makingability to manage multiple prioritiesability to work under tight deadlines
