Charlotte, North Carolina

Job Description:

We are currently looking for an individual to join the Treasury COO and Governance organization as a Senior Financial analyst supporting expense management for the global Treasury organization.
The Treasury organization has responsibility for core treasury functions including funding the company, maintaining a strong capital and liquidity position, and managing interest rate risk for the enterprise. We enable and execute well-informed management decisions that optimize earnings, capital and liquidity for the benefit of our stakeholders.
The Treasury Expense Management team is responsible for integrated reporting and analysis for Treasury's expense base. This includes financial forecasting, planning, and analytical support, preparation of monthly performance packages for executive management, facilitating month-end close, managing the allocations process and stakeholder engagement. The team focuses on driving a culture of prudent expense management and partners closely with senior leaders throughout the Treasury and CFO organization.

Role Responsibilities
  • Support LOB and Finance partners by analyzing and reporting Treasury P&L with a focus on expenses, in particular Treasury's incoming cost allocations
  • Assist with identifying drivers of expense and preparing various sell out models to LOBs
  • Monitor and research P&L activity for variances to plan and forecast and work with finance partners, LOB, and other support partners to understand and explain drivers
  • Track Treasury's portfolio of initiative-funded projects, including validating project saves
  • Prepare executive review materials and related reporting in support of Treasury expense allocations; materials are shared with executives throughout the enterprise
  • Facilitate expense save opportunities through partnering with the Treasury business, helping to drive a culture of prudent expense management throughout the organization
  • Requirements include strong analytical skills, attention to detail, Excel and eLedger skills, and ability to navigate the organization

Required Skills and Experience
  • Bachelor's degree or equivalent experience
  • At least 2-5 years of experience in expense management or Finance role
  • Proficient with SAP/eLedger, demonstrates advanced excel skills
  • Self-starter, motivated to learn and grow in role
  • Strong analytical skills and detail oriented
  • Ability to review/challenge and improve existing processes
  • Comfortable presenting information to senior management
  • Trusted business partner with proven ability to work across teams


Job Band:
H5

Shift:
1st shift (United States of America)

Hours Per Week:
40

Weekly Schedule:

Referral Bonus Amount:
0
--> Job Description:

We are currently looking for an individual to join the Treasury COO and Governance organization as a Senior Financial analyst supporting expense management for the global Treasury organization.
The Treasury organization has responsibility for core treasury functions including funding the company, maintaining a strong capital and liquidity position, and managing interest rate risk for the enterprise. We enable and execute well-informed management decisions that optimize earnings, capital and liquidity for the benefit of our stakeholders.
The Treasury Expense Management team is responsible for integrated reporting and analysis for Treasury's expense base. This includes financial forecasting, planning, and analytical support, preparation of monthly performance packages for executive management, facilitating month-end close, managing the allocations process and stakeholder engagement. The team focuses on driving a culture of prudent expense management and partners closely with senior leaders throughout the Treasury and CFO organization.

Role Responsibilities
  • Support LOB and Finance partners by analyzing and reporting Treasury P&L with a focus on expenses, in particular Treasury's incoming cost allocations
  • Assist with identifying drivers of expense and preparing various sell out models to LOBs
  • Monitor and research P&L activity for variances to plan and forecast and work with finance partners, LOB, and other support partners to understand and explain drivers
  • Track Treasury's portfolio of initiative-funded projects, including validating project saves
  • Prepare executive review materials and related reporting in support of Treasury expense allocations; materials are shared with executives throughout the enterprise
  • Facilitate expense save opportunities through partnering with the Treasury business, helping to drive a culture of prudent expense management throughout the organization
  • Requirements include strong analytical skills, attention to detail, Excel and eLedger skills, and ability to navigate the organization

Required Skills and Experience
  • Bachelor's degree or equivalent experience
  • At least 2-5 years of experience in expense management or Finance role
  • Proficient with SAP/eLedger, demonstrates advanced excel skills
  • Self-starter, motivated to learn and grow in role
  • Strong analytical skills and detail oriented
  • Ability to review/challenge and improve existing processes
  • Comfortable presenting information to senior management
  • Trusted business partner with proven ability to work across teams


Job Band:
H5

Shift:
1st shift (United States of America)

Hours Per Week:
40

Weekly Schedule:

Referral Bonus Amount:
0
Job Description:

We are currently looking for an individual to join the Treasury COO and Governance organization as a Senior Financial analyst supporting expense management for the global Treasury organization.
The Treasury organization has responsibility for core treasury functions including funding the company, maintaining a strong capital and liquidity position, and managing interest rate risk for the enterprise. We enable and execute well-informed management decisions that optimize earnings, capital and liquidity for the benefit of our stakeholders.
The Treasury Expense Management team is responsible for integrated reporting and analysis for Treasury's expense base. This includes financial forecasting, planning, and analytical support, preparation of monthly performance packages for executive management, facilitating month-end close, managing the allocations process and stakeholder engagement. The team focuses on driving a culture of prudent expense management and partners closely with senior leaders throughout the Treasury and CFO organization.

Role Responsibilities
  • Support LOB and Finance partners by analyzing and reporting Treasury P&L with a focus on expenses, in particular Treasury's incoming cost allocations
  • Assist with identifying drivers of expense and preparing various sell out models to LOBs
  • Monitor and research P&L activity for variances to plan and forecast and work with finance partners, LOB, and other support partners to understand and explain drivers
  • Track Treasury's portfolio of initiative-funded projects, including validating project saves
  • Prepare executive review materials and related reporting in support of Treasury expense allocations; materials are shared with executives throughout the enterprise
  • Facilitate expense save opportunities through partnering with the Treasury business, helping to drive a culture of prudent expense management throughout the organization
  • Requirements include strong analytical skills, attention to detail, Excel and eLedger skills, and ability to navigate the organization

Required Skills and Experience
  • Bachelor's degree or equivalent experience
  • At least 2-5 years of experience in expense management or Finance role
  • Proficient with SAP/eLedger, demonstrates advanced excel skills
  • Self-starter, motivated to learn and grow in role
  • Strong analytical skills and detail oriented
  • Ability to review/challenge and improve existing processes
  • Comfortable presenting information to senior management
  • Trusted business partner with proven ability to work across teams


Shift:
1st shift (United States of America)

Hours Per Week:
40
Learn more about this role

Charlotte, North Carolina

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