The Chief Administrative Office within “Risk Data, Analytics, Reporting and Technology” (DART) is responsible for the overall organizations; Budgeting, Headcount Planning and Projections, Capacity Planning, Location Strategy, Recruitment, Talent Development and Retention, Organizational Design Compliance, T&E (Travel and Expense), general Business Administration, and VOE (Voice of the Employee).
The Business Unit Manager will assist in management reporting to support quantitative CAO functions and activities, including strategic budgeting and planning and resource management within DART. This position will report directly to the Global DART Business Unit Manager.
Responsibilities:
Financial Reporting
- Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plan and prior forecasts.
- Work closely with Risk Management segments to provide support in managing their resource requests, expenses, T&E and FTEs and to understand any changes that may arise.
- Perform financial and headcount analysis for Actuals and Outlook (Short-term forecasting processes).
- Provide support to DART Heads on financial operation processes (Accruals, GOCs creation/ remapping).
Resource Management Reporting
- Provide support to DART Heads and hiring managers on resource management, and annual budgets.
Resource and Business Unit Management
- Develop and strengthen relationships with executives across the business.
- Efficiently solve complex, ambiguous problems/situations.
- Multi-task productively and reliably, while managing conflicting priorities.
- Act as SME to senior stakeholders and /or other team members.
- Participate in preparing regular and time-sensitive ad-hoc deliverables to senior management.
- Apply in-depth understanding of how various operational areas collectively integrate within the sub function.
- Evaluate moderately complex and variable operations issues that have substantial potential impact and recommend changes to streamline processes as required.
Qualifications:
- 5+ years’ experience in financial analysis, headcount management within financial services.
- Ability to problem solve, sound business judgment, and demonstrated result orientation.
- Outstanding analytical and quantitative capabilities.
- Exceptional leadership, consultative, relationship management, negotiation, and communication skills.
- Creativity and independent thinking.
- Consistently demonstrates clear and concise written and verbal communication.
- Sound working knowledge of financial modeling and financial statement analysis.
- Highly proficient in MS PowerPoint and Excel handling large data sets.
- A positive “can do” attitude with clear sense of urgency, agility, and ability to work independently with minimum guidance. High energy, self-starter, excellent team player.
- Good interpersonal and communication skills, ease to interface with Senior Management.
- In depth understanding of Risk Management and Risk Reporting, and Budget / Capacity Planning.
- Technical writing experience.
Education:
- Bachelor’s Degree (Master’s degree preferred) in Computer Science / Data Science or equivalent experience, potentially Masters degree
Primary Location Full Time Salary Range:$113,840.00 – $170,760.00
Anticipated Posting Close Date:Jan 24, 2025
