Financial Planning Manager at Michelin Connected Fleet overseeing financial projections, budget, and performance analysis. Driving profitability and strategic decision - making across LATAM countries.
About the role
- Senior Finance Analyst handling complex financial activities including forecasting and financial reporting at Bank of America. Leading the consolidation of financial data for executive reporting.
Responsibilities
- Responsible for more complex financial activities involving the consolidation of the bank's month-end close, planning, forecasting and capital processes
- Performing forecasting, profitability analysis, financial reporting, and trend analysis
- Working with key planning and analysis partners on small projects, research, and evaluations of financial performance
- Leading the consolidation and governance of the Consumer Baseline Forecast, including financials, key metrics, and executive reporting
- Analyzing and communicating key drivers, risks, and variances
- Supporting stress testing and resolution planning, driving process improvements and automation
- Providing day‑to‑day leadership and mentorship to supporting team members
Requirements
- 2+ years of professional / demonstrated work experience within financial services industry
- General Ledger / EPM / Essbase Proficiency
- Advanced Excel skills
- Highly organized and proactive
- Strong communication skills – able to communicate concepts both verbally and in writing
- Detail-oriented with a control mindset and strong critical thinking skills
- Proven ability working independently in a fast-paced, results-driven environment with evolving priorities
- Excellent time management skills with the ability to meet critical deadlines
- Demonstrated ability to work cohesively within a team-oriented environment
- Demonstrated self‑motivation with a consistent track record of high performance.
Benefits
- Employees are eligible for an annual discretionary award based on their overall individual performance results and behaviors
- Health insurance
- Paid time off
- Resources and support to our employees so they can make a genuine impact and contribute to the sustainable growth of our business and the communities we serve.
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