Pay:
$70 per hour
Work Mode:
Hybrid Location:
Newark, DE
Job Description: Manage and enhance the budget, forecast, and strategic plan process for Credit Card balance sheet and net interest income activity. Manage the balance sheet monthly close process, including estimation and communication of preliminary results. Analyze financial data, maintain, and create financial models to monitor and forecast Credit Card balances, net interest income, and noninterest income. Complete all month-end deliverables-including accruals, KPIs, and variance templates-on time and with accuracy. Create materials for MBR decks and product board meetings, supporting strategic decision-making. Deliver essential reporting for QMR, CCAR, Auriemma, Nilson, Interagency, and ALCO, ensuring compliance and insight. Maintain and update the vintage balance model by Card product to support monthly forecasts. Refresh finance unit cost views. Produce weekly new account reports for inclusion in the Weekly Loan Optimization Deck. Maintain the Client account tracker to monitor available funds for strategic initiatives. Compile quarterly peer competitor summaries with qualitative commentary to inform senior leadership. Manage and monitor credit card financial performance metrics and KPIs. Collaborate with cross-functional teams to drive financial initiatives and support business growth. Provide insights and recommendations to senior management based on financial analysis. Examine industry trends and potential impacts from the interest rate environment, macroeconomic factors, and internal business changes. Evaluate past results, perform variance/attribution analyses, identify trends, and make recommendations for improvements. Present and discuss actuals and forecasts with business unit leaders. Support ad hoc analysis and business plans to justify and promote growth initiatives.
$70 per hour
Work Mode:
Hybrid Location:
Newark, DE
Job Description: Manage and enhance the budget, forecast, and strategic plan process for Credit Card balance sheet and net interest income activity. Manage the balance sheet monthly close process, including estimation and communication of preliminary results. Analyze financial data, maintain, and create financial models to monitor and forecast Credit Card balances, net interest income, and noninterest income. Complete all month-end deliverables-including accruals, KPIs, and variance templates-on time and with accuracy. Create materials for MBR decks and product board meetings, supporting strategic decision-making. Deliver essential reporting for QMR, CCAR, Auriemma, Nilson, Interagency, and ALCO, ensuring compliance and insight. Maintain and update the vintage balance model by Card product to support monthly forecasts. Refresh finance unit cost views. Produce weekly new account reports for inclusion in the Weekly Loan Optimization Deck. Maintain the Client account tracker to monitor available funds for strategic initiatives. Compile quarterly peer competitor summaries with qualitative commentary to inform senior leadership. Manage and monitor credit card financial performance metrics and KPIs. Collaborate with cross-functional teams to drive financial initiatives and support business growth. Provide insights and recommendations to senior management based on financial analysis. Examine industry trends and potential impacts from the interest rate environment, macroeconomic factors, and internal business changes. Evaluate past results, perform variance/attribution analyses, identify trends, and make recommendations for improvements. Present and discuss actuals and forecasts with business unit leaders. Support ad hoc analysis and business plans to justify and promote growth initiatives.