Associate - Financial Analysis, Expense Allocation

About the role

As a Financial Analysis professional within the Product and Technology finance organization, you will manage the end-to-end processing, allocation, and analysis of expense allocations across the organization. You will ensure expenses are captured in Apptio for Technology, mapped to appropriate cost pools and cost objects, and allocated using consistent, auditable methodologies.

What you'll do

• Drive the end-to-end expense allocation process in alignment with Indirect Expense Standards , maintaining strong governance and audit-ready methodologies
• Develop expertise in the Technology allocation process and the Apptio TBM module
• Track and trace allocation changes and submissions to Consumer and Community Banking Planning and Analysis
• Perform budget allocations by organizing the budget calendar for Technology expense allocation submissions and coordinating reviews with key stakeholders (including…
• Monitor monthly loading and reconciliation of vendor, hardware, and software expenses to the ledger and project planning systems

What you need

• 5–9 yrs of experience
• Financial analysis
• Reporting
• FP&A
• Reconciliation
• MIS reporting
• SAP
• Any graduate

Good to have

• SQL
• Alteryx
• Internal controls