AVP / Senior Associate, Finance Cost Analytics, Strategic Cost Management, Group Finance
Salary undisclosed
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- Monthly financial cost MIS reporting:Support the generation and review of accurate monthly MIS data. Identifying and resolving data integrity issues across input parameters, and validating financial outputs distributed via Tableau and Hyperion
- Provide support for program management, ensuring adherence to governance frameworks and maintaining comprehensive documentation.
- Changes to attribution methodologies:Collaborate with business stakeholders to define requirements, review methodologies, and validate financial and transactional / customer data; leveraging large datasets to extract key insights / validate hypotheses.
- Develop financial models to assess the impact of strategic changes and parameter adjustments, reviewing attribution assumptions against business realities, and identifying opportunities for model refinement to ensure accuracy, explainability and relevance of cost allocation.
- Identify and implement process improvements, optimizations, and automation solutions for monthly operational workflows.
- Develop and deploy new MIS tools and consolidated reports (e.g., using Tableau) to improve data accessibility and reporting.
- Lead user training and adoption initiatives for new applications and tools, conducting workshops and providing ongoing support.
- Prior experience in data analytics or financial analytics is strongly preferred.
- Experience with large datasets, Big 4 Accounting Firm experience, basic coding and data analytics skills are advantageous.
- A strong interest in working with datasets and performing granular analysis is essential.
- Proficiency in Excel and PowerPoint required.
- Experience or proficiency in utilizing Python (including Pandas) for analytics and automation required
- Experience or proficiency in creating Tableau dashboards, extracting data using SQL, and using data analytics tools that support large data sets (e.g., Power Query, Power BI, MSFT Access) is a strong advantage
- Bachelor's degree required; 4+ years' experience (SA) or 6+ years (AVP) in data analytics or financial analysis; additionally, banking industry experience is a plus.
- The ideal candidate should be detailed oriented, have the ability to work effectively under pressure, and is able to deliver high-quality results in a fast-paced, dynamic environment.