Manager - Planning & Analysis, Global Commercial Services (GCS)
New York, United States Sales
Job description
The Manager, Planning & Analysis for Global Commercial Services (GCS) will work in the planning and forecasting function for Global Commercial Payments (GCP). The primary focus will be the corporate space, but with the opportunity to work across the Commercial segment as well.
Additional responsibilities will include:
· Run the monthly close process and associated reporting. Analyze monthly operating results and forecast balance of year performance with a focus on uncovering strategic insights
· Present results to Corporate Planning
· Develop the Annual Plan and Long Range Plan, in collaboration with business partners and finance colleagues
· Perform ad hoc analysis and develop presentations
· Potential to lead an analyst
Desired profile
· Highly motivated individual with an ability to drive results and work with ambiguity
· Exceptional communication skills - verbal, written and through presentations
· Ability to break down ideas into understandable and actionable messages
· Strong analytical skills
· Strong organizational skills
· Ability to work under time constraints to meet aggressive deadlines
· Strong working knowledge of excel, powerpoint, and TM1
· Card experience preferred
· Bachelors degree required, Masters preferred
· 3-5 years of related experience required
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