The Commercial Banking Finance & Business Management Resource Planning team is looking for a strategic, analytical, and energetic professional to support the Wholesale Lending Services organization.
On this team, you will help partner with the business to achieve their goals.
As a Resource Planning Vice President on the Commercial Bank team, you will have the opportunity to work closely with senior Operations leaders and key partners across Commercial Bank Finance, Business Management and Data & Analytics teams.
You will play a crucial role in enabling effective end-to-end execution, providing visibility into major initiatives, business metrics, financials, and data insights to senior management.
This role offers the chance to leverage your analytical skills and strategic thinking in a high-impact leadership position.
Job responsibilities
- Partner with Wholesale Lending Service and Commercial Bank Finance & Business Management team to budget and forecast headcount and direct expenses
- Participate in the activity based costing process used to allocate expenses across various lines of business and downstream client profitability system
- Participate in the budget and planning process, including supporting analytics and forecasting by conducting monthly capacity plan calls with senior business leaders, participating in hiring decisions and operational planning
- Partner with Finance to build out loan origination forecasting models, and transfer those results into actionable volume forecasts
- Assist with build out and enhancement of capacity models across functions and activities
- Assume responsibility capacity plan deliverables for an organization, partnering with business leaders and finance to model the impact of various business drivers to that organization’s staffing needs
- Analyze large amounts of data to create impactful analysis to assist in developing strategy
Required qualifications, capabilities and skills
- Hands-on experience in the use of data to solve complex business problems, leveraging toolsets such as : Qlik Sense, Tableau, SQL, Altyerx, Python
- Strong presentation skills and ability to tell the story on initiatives
- Ability to work collaboratively; develop strong partnership with multiple levels of employees through strong oral and written communication skills
- Ability to handle multiple priorities and produce successful results in a fast paced environment
- Ability to interpret and present complex data with strong Excel skills
- 4+ years of relevant experience
- Bachelor’s Degree
Preferred qualifications, capabilities and skills
- 4-7 years of financial services experience
- Statistics / KPI experience
- Finance Experience
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