Lead Financial Analyst, Corporate Financial Planning and Analysis

E*TRADE FINANCIAL - Arlington, VA (30+ days ago)3.6


RESPONSIBILITIES

Corporate Financial Planning and Analysis (FP&A) isresponsible for recurring and ad hoc executive-level financial management reportingand analytics for E*TRADE Financial Corporation. The Analyst will engage with FP&A peerteams and cross-functional groups to develop, report, and analyze informationregarding E*TRADE’s financial performance. This individual must possess critical thinking skills, excellent communicationand interpersonal skills, and possess an attention to detail, whileunderstanding the macro view.

Produce high-quality financial reports andpresentations, with a primary focus on executive and Board of Directors-levelmaterials

Lead core processes regarding monthly financialforecast and results, quarterly earnings, and annual strategic plan / budget

Perform analyses regarding the Income Statement,Balance Sheet, and key financial and business metrics tie together financialinformation, underlying business drivers, and the macroeconomic environment

Collaborate effectively with FP&A peer teamsand other internal partners to drive comprehensive deliverables

Initiate FP&A related process improvementsprovide input to improve efficiency and accuracy of reporting

Participate in ad hoc reporting, analysis, andkey projects

REQUIREMENTS

6-8 yearsof progressive Financial Planning & Analysis, Management Consulting, or relatedFinance experience

Bachelor’s degree in Finance, Economics, or Accountingis preferred

Strong ability to breakdown and understandfinancial results, and effectively handle multiple deliverables in a dynamicenvironment

Excellent written and verbal communicationskills and the ability to work collaboratively with FP&A partners andcross-functional teams

Highly proficient in Excel and PowerPoint ability to create complex charts and graphs

Experience with data mining and working withlarge data sets experience in use of Oracle/Hyperion financial applications ispreferred

BENEFITS

We offer a competitive and comprehensive benefits package. Please visit https://etradecareers.com/why-work-at-etrade/employee-benefits to learn more about the opportunities.

E*TRADE Financial is an Equal Opportunity Employer who encourages diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, national origin, religion, sex, age, disability, citizenship, marital status, sexual orientation, gender identity, military or protected veteran status, or any other characteristic protected by applicable law.

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