Financial Analyst Senior II, Finance The Financial Analyst provides support to select strategic lines of business at Comerica Bank.
Position Competencies Successful incumbents have strong functional and technical skills, can learn on the fly, are effective problem solvers, are organized, inform as needed, are action-oriented, display strong written communication skills, are customer focused and strive for self-development. An example of such an incumbent is someone with strong analytical skills, strong communication skills, has the ability to leverage end-user software skills in order to create analysis, and has a strong drive to completion.
Position Responsibilities: 1. Create monthly Technology Project Forecast from multiple source data. Assure all project data is correct and reports / variances are understood and accurate.
2. Create Annual Technology Project Plan. Assure all carryover projects are accurate and represented. Work with Technology Department to price out new projects to be included in Portfolio Plan. 2. Coordinate and execute the monthly / annual forecast analysis processes and meetings with assigned business unit(s) including the development of targets and coordination with Division Finance Officers and management. 3. Coordinate and execute the review of monthly reporting/trending and results process with assigned business unit(s). Provide analytical support and recommendations on key financial issues. This includes the research and explanation of variances to the plan in coordination with assigned business unit(s). 4. Provide financial support to business units through PEP creation and tracking along with future year project financial estimates. Maintain financial oversight and make recommendations on financial issues to assigned business unit(s) on accounting rules and practices.5. Provide project financial support and analytics related to financial and other performance metrics to assigned business unit(s).
Relocation No relocation assistance is provided for this position.
Travel Travel is not required of this position.
- Bachelor's Degree from an accredited university - 4 years of financial analysis experience - 2 years of experience managing a small to medium projects - 3 years of experience using Excel; including pivot tables, graphs, charts - 3 years of experience presenting data to management - 3 year of experience in building financial models - 3 year of experience using MIS or financial reporting tools such as Hyperion
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled