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Consumer and Community Bank Finance, Expense Planning & Analysis, Associate

Job Description

This candidate will serve as a key member on the Card Services Marketing Expense Analysis team.  The team provides reporting and analytics to help executives, marketers & CFO teams understand, manage, forecast and plan the Marketing expenses of Card Services, including the following activities:  month end actuals reporting, budget reporting, MYF reporting, P&A Ad Hoc reporting, earnings, business reviews, expense deep dives, as well as risk & opportunity tracking.  In addition, the role has an integral part in the CCAR Stress Testing process as it pertains to Marketing Expenses, as well as ICAAP and Risk Appetite reporting & analysis.


Roles and responsibilities include:

  • Support the Card Services expense annual/monthly/weekly financial planning and reporting processes
  • Analyze financial results, provide variance analysis, prepare for monthly management meetings and monthly corporate business reviews
  • Prepare/consolidate presentations for business reviews with CCB management
  • Management of MIS Systems structure, maintenance, etc
  • Support and/or lead ad hoc analytic projects and requests
  • Proactively analyze business financial trends, research issues and respond to inquiries to help provide insight and decision support to senior management, both within Card Services and the CCB finance leadership team
  • CCAR Stress Testing analysis & reporting: CCAR, ICAAP, Risk Appetite
  • Ensure data integrity, accuracy and timeliness in all financial reporting
  • Bachelors degree in Accounting/Finance/Economics or other related majors
  • Minimum 5 years of financial and analytical experience
  • Exceptional analytical ability and creative problem solving skills
  • Experience in process improvement
  • Ability to deliver exceptional results in a time-sensitive manner while managing competing priorities
  • Expert in Excel and PowerPoint
  • Hyperion Essbase experience is a plus
  • Excellent communication skills, both written and oral.
  • Strong attention to detail required
Req #: 180035165
Location: Wilmington, DE US
Job Category: Accounting/Finance/Audit/Risk
Employment Type: Full Time
Potential Referral Amount: 3000 US Dollar (USD)

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