Analysis Skills, Business Analysis, Business Development, Business Plan, Channel Strategies, Finance, Financial Analysis, Financial Projections, Financial Reporting, Forecasting, Leadership, Performance Analysis, Performance Metrics, Profit & Loss Analysis, Profit & Loss Statements, Regulations, Risk, Risk Analysis, Risk Management
Responsibilities include but are not limited to:
- Strategic partner to core Business Line.
- Builds a core business review that clearly states the strategic priorities of the business line along with the related success measures and projected financial outcomes to establish the direction of the business products and markets.
- This is accomplished by consistent analysis of the marketplace, competition, leadership direction of the organization, and identification of client needs.
- Development of the business plan and forecast.
- Monitors the business performance in accordance with industry, market, plan, and year-over-year growth.
- Produces monthly Profit and Loss statements with analysis and explanation to business leaders and utilizes leading indicator Business Performance Measures to assess business direction and pending risk/opportunity.
- Understands and adheres to the Companys risk and regulatory standards, policies, and controls in accordance with the Companys Risk Appetite.
- Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis.
- Identify risk-related issues needing escalation to management.
- Maintain a strong financial analysis foundation creating forecasts and models.
- Assists management with ad-hoc reporting and requests from the line of business.