Financial Analyst
Company: TALENT Software Services
Location: San Ramon
Posted on: May 10, 2022
Job Description:
Financial Analyst -Job Summary: Talent Software Services is in
search of a Financial Analyst -for a contract position in San
Ramon, CA. The opportunity will be six months with a strong chance
for a long-term extension.Position Summary: -Integral position
responsible for providing management reporting and analysis to key
stakeholders within the bank with a focus on Consumer Real Estate
Services (CRES). -Ensures meaningful and relevant information while
guaranteeing data integrity and accuracy. Drives the FP&A
feedback loop taking into consideration actuals, planning,
reporting, analysis and improved assumptions for executive
management decision making. -A successful candidate in this
position will bring creativity and insight to executive level
presentations. -The candidate will provide direct support to the
group SVP as it pertains to the following:Primary
Responsibilities/Accountabilities:
- Provide formal linkage between Corporate Finance, Shared
Services Support Functions and Consumer Banking business leaders
with a focus on Consumer Real Estate Services (CRES).
- Management reporting to key business units and finance leaders.
-Ensure meaningful and relevant information while guaranteeing data
integrity, accuracy, and efficiency
- Drive the review of CRES monthly results, comparing forecast,
budget, and prior period results. -Identify and research anomalies
and trends in data that require investigation. -Formal tracking of
one-off items. -
- Full ownership of planning and reporting models, including
efficiency enhancements as well as proactive creation/update of
reporting for additional clarity
- Provide strategic insight and analysis of the Consumer Banking
performance, including the performance of individual sub-groups,
communicating potential issues with proposed solutions and
alternatives
- Lead preparation, review, and presentation of Mortgage annual
budget, quarterly forecasts and intra-month outlook to business and
finance leaders
- Work with business owners to understand their Key Performance
Indicators (KPI's) and to incorporate those drivers into the
profitability analysis for the Division
- Ensure completeness and accuracy of any required group-to-group
budget transfers
- Partner with accounting team to ensure completeness and
accuracy of accrual entries and management accounting adjustments
for Consumer Banking
- Manage any alternate reporting hierarchies and required
reconciliations
- Assist with modeling, integration, and tracking of new
initiatives and/or business cases
- Full ownership of ad-hoc projects or analysis with a focus on
end-to-end development and expectation of rapid response to
executives
- Must have excellent verbal and written communication skills and
the ability to interact professionally with a diverse group,
executives, managers, and subject matter experts
- Perform other duties as assignedQualifications:
- Bachelor's Degree- Required
- Master's Degree- Preferred
- Required License(s) or Certifications in CPA- Preferred
- Requires deep knowledge of job area typically obtained through
advanced education combined with experience. Typically viewed as
having as a specialist within discipline. May have broad knowledge
of project management.
- Requires 7 years minimum prior relevant experience.
- Complete knowledge of financial analysis and principles of
economics of financial and cost accounting
- Complete knowledge of financial institution balance sheet,
profit and loss and analysis techniques
- Working knowledge of GAAP accounting issues as they relate to
the banking industry
- Knowledge of Hyperion & Essbase a plus
- Must have excellent verbal and written communication skills and
the ability to interact professionally with a diverse group,
executives, managers, and subject matter experts
- Excellent Power Point presentation ability required
- Exercises judgment in selecting methods, techniques and
evaluation criteria for obtaining results and analysis
- Demonstrated ability to develop solutions to highly complex and
diverse analytical problems which requires an in-depth evaluation
of variable factor
- Time Management and organizational leadership skills
- Ability to work effectively with diverse teams -
- Skill coordinating and leading effective meetings -
- Ability to problem solve and prioritize tasks in a fast paced
environment
- Strong professional communication and presentation skillsIf
this job is a match for your background, we would be honored to
receive your application! - -Providing consulting opportunities to
TALENTed people since 1987, we offer a host of opportunities
including contract, contract to hire and permanent placement. Let's
talk!
Keywords: TALENT Software Services, San Ramon , Financial Analyst, Accounting, Auditing , San Ramon, California
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