Financial Analysis-Associate

About the role

You will deliver critical financial insights through forecasting, variance analysis, and executive reporting. You’ll partner with stakeholders across Finance, Product, and Treasury, translating complex data into clear recommendations. Your work will drive improvements in forecasting, reporting, and controls, with opportunities to demonstrate leadership and grow your career.

What you'll do

• Lead balance sheet and revenue forecasting and analytics for Liquidity & Account Solutions, ensuring timely and accurate outputs
• Support the end-to-end revenue and net interest income (NII) forecast, including model development, assumptions, and scenario analysis
• Run scenario and sensitivity analyses on rates, yield curves, policy changes, balance movements, and client repricing; synthesize results and recommend actions
• Prepare monthly P&L variance analysis, including variance bridges versus plan, forecast, and prior year; develop driver commentary and investigate key variances
• Reconcile actuals to source systems and allocation methodologies, maintaining traceability and documentation; identify and address data or methodology gaps

What you need

• Financial analysis
• Treasury
• Reporting
• Excel
• Audit
• Tableau
• B.Com

Good to have

• Alteryx
• Variance analysis
• Financial statements
• Reconciliation