Job Description:
Financial Analysis - Estimations Design & Analysis
Estimations Design &
Analysis (EDA) sits within the CFO organization and is responsible for, in
partnership with Line of Businesses and Corporate teams, analyzing the
underlying methodology of estimations in the firm and ensuring that they are in
accordance with policy guidelines, and supporting the end-to-end life-cycle of
estimation method design, build and integration with F3.
The position involves
interaction with many teams across the firm including LOBs and Corporate
finance functions, model development, and technology & operations. The
ability to work efficiently and communicate effectively across these boundaries
will be one of the keys to success.
Description
The Financial Analysis
group is comprised of 4 teams responsible for partnering across the firm to
provide financial and strategic analysis, central oversight and coordination of
firm wide forecasting, macroeconomic scenario design and distribution, and
strategic programs including the Firmwide Forecasting Framework (F3).
1. The
Estimations Design & Analysis (EDA) team partners with LOB and Corporate
teams to support them through the lifecycle of estimation identification and
development to expected standards, requirements definition for automation, and
integration with our centralized, end-to-end, multi-purpose firmwide
forecasting platform (F3)
2. The
Corporate Finance Analytics (CFA) team is responsible for partnering across the
firm to provide financial and strategic analysis related to business
performance, regulatory reform, capital generation and investment/distribution
3. The
Planning & Analysis (FP&A) team is primarily responsible for leading
and coordinating the budgeting and forecasting process, including the short-
and long-term projection of earnings, balance sheet and capital over varying
economic scenarios
4. The
Economic Scenario Management team centrally coordinates and develops the
end-to-end design, review and distribution of macroeconomic scenarios used in
the firm’s forecasting processes