Junior Consultant ERP Finance at tegosgroup focusing on Microsoft Dynamics 365. Collaborating on ERP solutions and financial processes in a team - oriented environment.
About the role
- Lead Financial Analyst driving financial performance for KeyCorp’s Consumer Bank line. Collaborate with key stakeholders to provide financial insights and support strategic decisions.
Responsibilities
- Develops or enhances existing driver-based forecast models to predict financial performance under different scenarios and reduces limitations related to qualitative overlays
- Supports the monthly forecast process with Line of Business partners, maintaining oversight of performance versus Plan and history, with the ability to quickly identify risks and opportunities to the forecast
- Understands macroeconomic factors that impact the business and connect the trends to the financials and the performance of the business
- Utilizes analytics to create linkages across different client or product sets to provide insight into profitability and behavior across each cohort
- Creates reporting to track progress relative to strategic initiatives
- Provides perspective on external benchmarks to business performance and strategic positioning
- Serves as a strategic finance partner to the Business Banking Senior Leadership team
- Partners with the Line of Business and Finance teams to provide insight and transparency into performance relative to strategic priorities and key performance metrics
- Presents to senior leadership on a monthly or quarterly basis with a focus on translating business driver trends to forward looking financial risks and opportunities
- Proactively reviews financials/client activity and works closely with Line of Business partners to elevate critical topics for monthly business reviews
- Provides support around month-end close including variance analysis and impact to future performance
- Proactively seeks out opportunities to eliminate inefficient or redundant activities and reporting
- Continuously identifies areas where manual processes can be transformed to automated or self-service activities
- Supports Finance initiatives as needed
Requirements
- Bachelor's degree in Finance, Economics, Accounting, or a related field
- 3+ years of experience in financial analysis, FP&A, or a related finance function
- Strong understanding of bank financial statements with interest in Key’s Business Banking products and capabilities
- Organized self-starter with the ability to think and work independently
- Detail oriented with strong analytical and problem-solving skills; demonstrates the ability to anticipate questions, synthesize complex data into actionable insights and resolve issues with limited direction
- Excellent written and interpersonal communication skills; comfortable building relationships with multiple teams and individuals with varying levels of expertise
- Proven team player, willing to assist others as needed to ensure that group deadlines are met and quality standards achieved
- Advanced proficiency in Microsoft Office Suite (Excel, PowerPoint, Co-Pilot)
- Experience working with financial system reporting environments (i.e., Workday Financials, Adaptive Planning, Essbase, IBM TM1 or Cognos, etc.)
- Experience with tools such as Tableau preferred
Benefits
- Please click here for a list of benefits for which this position is eligible.
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