Commercial Customer Profitability Analyst III
Commercial Customer Profitability Analyst III
Manage the monthly production of Commercial Customer Profitability (CCP) results. Minimal Financial analysis support provided to CCP users. Support department leaders Financial Analysis Knowledge & Impact. Applies fundamental concepts, practices, and procedures to aid in the completion of moderately complex assignments. Proactively anticipate and resolve complex financial issues. Advanced technical proficiency of systems including Hyperion Suite, OFSA, Excel, Power Point, Word, etc. Project management responsibilities in moderate to complex projects that have an impact at the department or division level. Position is responsible for the day-to-day administration of ADHOC analyses, reporting of CCP results, and explaining CCP accounting methodologies. Support critical Business Finance applications. Understand the applications being supported and know how the business functions are impacted by issues and changes. Understand the effects MIS procedures have on other Business Finance groups. Applications include AFS, Hogan, L/C, XAA, GL, E-CIS, etc.
Position Responsibilities:
Monthly Production & Processing
• Coordinate and execute the monthly production process by gathering data and analyzing.
• CCP to MIS variances. Assist CCP processor with resolving issues concerning OFSA allocations, rules, and SQL IDs. -Ensure incentive related OFSA allocations and rules have run correctly.
MIS / CCP Issue Resolution
• Proactively resolve MIS / CCP issues impacting performance and review impact with CCP users. When necessary, quantify the impact on results, and distribute pro-forma profitability statements.
Review and Analysis of Monthly Results
• Coordinate and execute the review of monthly reporting and results process with assigned product types (AFS loans, consumer loans, time deposits, demand deposits, etc.)
Financial Analysis Support
• Provide financial support to business units and Divisional Finance Officer (DFO's). Maintain financial oversight and assist DFO group in making recommendations on financial issues to assigned business unit (s). Act as primary financial partner and be an active participant at team meetings.
Project Management
• Provide project financial support and analytics related to financial and other performance metrics to assigned business unit(s).
