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Form of workJob Summary
Job Description
What is the opportunity?
The Manager, Investor Services (IS) Finance - Revenue will be responsible for Performance Management Activities and Business Advisory Support for Investor Services for Balance Sheet and Revenue.
What you will do?
- Point person for production of consolidated IS Revenue Forecast & Planning and monthly financials, including intra-month estimates and Revenue related deliverables for WM Platform.
- Partner with IS Business, Corporate Treasury, and Enterprise Finance teams to foster ongoing collaboration, advice and gain a thorough understanding of our revenue and balance sheet results with compelling storytelling in our commentaries.
- Assist with the development, maintenance and enhancement of complex revenue and balance sheet financial models to support strategic and regulatory reviews including enterprise-wide stress testing.
- Develop accurate monthly revenue business advisory analysis and reporting as part of IS consolidated Operating results, including relevant metrics; and to ensure end-to- end transparency of reported information.
- Identify and perform relevant trend analysis to facilitate discussions on risk and opportunities; and provide advice to IS leadership on meeting financial targets and optimize investment decisions.
- Collaborate with IS teams to foster an environment of financial discipline, transparency, and accountability.
- Partner with Financial Controls team to ensure effective controls and governance oversight over monthly close, P&L analysis, balance sheet review and attestation, financial disclosures
- Continuously improve process, find opportunities to standardize, automate and free-up capacity for value-add analysis and insights
- Address ad-hoc requests as applicable to IS Revenue in a timely manner
What you need to succeed?
Must Have
- 3+ years of post-qualification experience in finance with exposure to business planning process
- Advanced proficiency in MS Office including Power BI, Excel and PowerPoint
- Highly developed interpersonal skills for effective collaboration and building relationships at various organization levels
- Self-motivated - ability to work both independently and collaboratively with multi-functional teams
- Strong business acumen, problem solving and analytical mindset
- Strong ability to deal with ambiguity, multiple data sources, and translating data/analysis into key messages and insights
- Strong communication and presentation skills
Nice to Have
- CPA or similar financial designation, or MBA or equivalent education.
- Knowledge of RBC financial systems such as EPM, SAP and Peoplesoft.
- Experience with financial modelling and transfer pricing revenue
Job Skills
Accountability, Accounting, Analysis and Reporting, Balance Sheets, Business, Business Analytics, Critical Thinking, Decision Making, Financial Planning and Analysis (FP&A), Interpersonal Relationships, Monthly Close Process, Oral Communications, Profit and Loss (P&L) Analysis, Revenue Projections, Strategic, Taking InitiativeAdditional Job Details
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