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We Offer Group Finance acts as a Guardian; providing excellence in the delivery of independent, integrated financial control & reporting backed by sound policy and governance; and as a Co-pilot and trusted advisor providing the delivery of high quality, reliable and robust analysis and insight to support effective decision-making.
This role will support the CFO CCAR Central, IHC & Other Americas Entities CFO and GM CFO organization's COO in maintaining the ongoing operations and procedures of the team.
You contribute on COO-led initiatives and projects for the CFO CCAR Central, CFO Regional Management Americas (IHC & Other Americas Entities), and GM Finance organizations
You assist in the development of the CFO CCAR Central, CFO Regional Management Americas CFO Regional Management Americas (IHC & Other Americas Entities), and GM Finance organization's annual budgeting and monthly forecasting process
You work with various business resource leads to monitor actual and forecasted spend against budget for all expense line items on a monthly basis
You manage and track headcount FTE against budget and approved hiring plans
You help with Month-End Financials & Allocations reporting
You liaise with Group Finance functions to verify financials and commentary on a monthly basis
You assist with accruals reporting & verification
You handle Location/Space/Occupancy Planning
You run with coordination of Organizational changes
You handle Disaster Recovery Planning/Business Continuity Management (BCM)
You help with the development of Key Risk/Performance Indicator (KRI's/KPI's) Metrics
You lead Cost Savings Initiatives & Account Deep Dives (Market Data, T&E, IT&Comms, etc...)
You work with contingent Workforce Management/Supply Vendor Management Coordination of Contracts/SOWs
Coordinate the On-boarding / Off-boarding (Permanent & Contingent Staff)
Assist in preparation of materials for key team leads
Open to discussing flexible/agile working.
Must have 5-8 years of experience in a Finance, Accounting, or Business Analysis
Bachelor's degree in Economics, Finance, Business Management or Accounting
Experience with Budget & Forecasting
Resource Management & Planning
Advanced MS Office skills, with ability to analyze large amounts of data
Experience with processes and operations of an Investment Bank
Self-motivated, self-starter, ability to challenge status quo
Ability to work in a global organization and global team; ability to interact across a broad spectrum of staff, across departments, regions and functions
Ability to develop/sustain collaborative and productive relationships with other functional areas such as Front Office businesses, Risk, Finance and IT
Ability to work under tight deadlines and high-pressure environments
Solid communication skills (both written and oral) and presentation skills
Solid relationship management skills and the ability to influence to others
Excellent organizational skills, ability to multi-task and proven track record of delivery
Resilient - ability to adapt constructively to continuous change