Join our team as a VP of Financial Analysis for Payments in CIB/D&PS, overseeing budgeting, forecasting, and management reporting. Description for Internal Candidates Seize the opportunity to join our dynamic Finance Management team and play a pivotal role in promoting the strategic direction and decision-making for our organization. As a Financial Analyst, you will be at the forefront of financial analysis, budgeting, and forecasting, collaborating with leaders and stakeholders across the firm to shape our financial future.As a Payments Client Service & Implementations Financial Analysis-Vice President in our Finance Management team, you will be responsible for providing financial and strategic analysis, oversight, and coordination of budgeting and forecasting. You will deliver value-added financial reporting and analysis that will help direct strategic direction and decision making, while collaborating with managers and peers across Finance and Business Management.Job responsibilities Development of annual financial budgets and associated forecasts in tandem with business factors, initiatives, and investments Perform variance analysis to understand the key pushers of the results and provide commentary explaining changes from prior forecasts/budgets Produce weekly/monthly/quarterly and ad hoc reporting of the results for senior management Enhance controls and streamline processes, introducing automation where possible Work on projects to push global consistency and create synergies across the Finance Management (FM) and Planning & Analysis (P&A) teams Coaching, mentoring, and development of junior team membersRequired qualifications, capabilities, and skills Bachelor's degree required 6 years of relevant work experience, preferably in Financial Services, and/or accounting/controller background. Advanced skills in Excel and PowerPoint Data visualization skills required; PowerPoint, Tableau, Qlikview/QliksensePreferred qualifications, capabilities, and skills Demonstrated experience in the consolidation, review, analysis and presentation of Financials preferred Exceptional analytical, problem solving, critical thinking and project management skills with a proven track record of execution against deliverables Excellent oral and written communication and relationship management skills/ Detail-oriented and able to multi-task in a fast paced environment with frequently changing priorities and to meet deadlines under pressure Self-starter who strives to excel in all aspects of their role and seeks to break the status-quo and initiate improvements where necessary