Bank of America Corporate Treasury FP&A Analyst in Charlotte, North Carolina

Job Description:

The Corporate Treasury FP&A group is responsible for the integrated reporting and analysis for Corporate Treasury. This includes daily P&L, financial forecasting, planning, and analytical support, preparation of monthly performance packages, and supporting the quarter end reporting needs for executive management and Investor Relations. The FP&A group also supports the month-end close process.

Responsibilities:

  • Support LOB and finance partners by analyzing and reporting Corporate Treasury B/S and P&L

  • Monitor and research B/S and P&L activity for variances to plan and forecast and work with finance partners, LOB, and other support partners to understand and explain drivers

  • Facilitate month-end close processes including researching and correcting issues, communicating issues to finance managers, and preparing reports and variance analysis commentary

  • Consolidate monthly performance presentations and quarterly Investor Relations materials

  • Calculate the forecast and associated reporting as well as handle various ad-hoc requests related to B/S and P&L

Enterprise Role Overview

Responsible for more complex finance activities involving implementation of strategic plans, profitability analysis, forecasting and financial reporting for a business unit or associate area. Supports achievement of business goals by working on more complex activities or projects with others within the unit and with partners. Leads projects and coordinates resources. May provide supervision to a small staff. Can manage partner relationships.

Required Skills and Experience

  • Bachelor’s degree

  • Advanced excel skills (Vlookup, pivot tables)

  • 3 years of financial analyst experience

  • General experience with month-end close processes

  • Comfortable presenting information to senior management

  • Eager to learn

  • Self-starter

Desired Skills and Experience

  • eLedger experience, EPM/BPC

Posting Date : 08/07/2017

Location : US-NC-Charlotte

Travel : No

Full / Part-time : Full time

Hours Per Week : 40

Shift : 1st shift

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