Manager, Financial Planning Analysis (Global Operations Finance)

Title: Manager, Financial Planning Analysis (Global Operations Finance)

Requisition ID:

Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. The Global Operations (“GO”) Finance team oversees the planning and analysis of the operating expenses for Global Operations Units (including Global Wholesale Operations, Fraud Management, Global Regulatory and Internal Control, GBS Bogota & DR, Procurement, Real Estate etc.). The Manager works closely with the team members to produce month-end results, monthly forecast, annual budgets and business line allocations, provide financial analysis and control as well as management reporting. The Manager also plays a key role in tracking and reporting financials for strategic initiatives (including projects) across Global Operations. Is this role right for you? In this role, you will: Perform Financial Analysis and Management Reporting Be in a Leadership role in the completion of the ...