Management Reporting Analyst

Job description

Poste et missions

We are seeking an Associate-level Management Reporting Analyst to join our Finance Management Reporting team. This role will provide leadership in reporting for the bank’s Investment Banking and Global Markets activities, focusing on Executive Committee reporting while also spearheading automation projects and budget planning initiatives.

Essential Duties and Responsibilities:

The ideal candidate will:

·  Contribute to management reporting for the Natixis Americas CIB Executive Committee, Local Business Heads, and Natixis Americas Boards, including weekly, monthly, and quarterly reports.
·  Collaborate with global business partners to ensure that management reporting needs are met and that inquiries regarding economic performance are clearly addressed.
·  Analyze and prepare the quarterly re-forecast and annual budget for the Americas platform.
·  Lead expense analysis, including the review and maintenance of the cost allocation process.
·  Monitor organizational performance by highlighting trends and analyzing the causes of unexpected variances.
·  Partner with IT to enhance business intelligence tools for data delivery in management reporting and to support efficiency initiatives within the US platform.

 

The salary range for this position will be between $115,000 - 130,000. Natixis is required by law to include a reasonable estimate of the compensation range for this role. Actual base salary will vary and will be based on several factors including, but not limited to, relevant experience, education, skills set, applicable licensure and certifications, and other business and organizational needs. Base salary is only one component of our total rewards package. Natixis also offers a generous benefits package, and you may be eligible for a discretionary incentive award depending on company and individual performance.

Profil et compétences requises

Bachelor’s degree in Finance, Accounting, or a related field.
2-5 years of experience in Financial Planning & Analysis (FP&A) within the financial services or banking industry.
Strong knowledge of financial services products to effectively communicate results to senior management in both written and verbal formats.
Proficiency in MS Excel and PowerPoint.
Experience with month-end and quarter-end close processes.
Familiarity with CCH Tagetik is highly desirable.
Ability to identify financial trends by comparing and analyzing actual results with budgets and forecasts.
Experience providing financial analysis for quarterly re-forecasts and budgets.
Capable of performing detailed analyses and presentations related to financial performance across different systems in a fast-paced environment with tight deadlines and multiple stakeholders.
Exceptional attention to detail and a deep understanding of key drivers of business performance.
Effective communication skills