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We Offer The Investment Banking & Capital Markets (IBCM) Finance team is searching for an individual to support the Headcount Planning and Forecasting function. IBCM Finance provides financial information and analysis to support Divisional Management, the Group CFO and external reporting to investors and regulators. The responsibilities include assisting the IBCM central management team (CFO, COO, Strategy) in the planning and analysis of global headcount resources across the division. Headcount tracking and analysis form a key piece of the division's strategy as it is responsible for ~80% of direct operating expenses. The role will also support the Financial Planning and Analysis team in delivering financial reporting and analytics to IBCM Management. We Offer:
The role collaborates with IBCM senior management and other key stakeholders across CS, including: Group Finance, Human Resources, and Workforce Strategy
The role is also exposed to other aspects of human capital reporting, including: diversity, talent, lateral and campus hiring, and promotions
This role will own certain headcount functions including:
Data management within IBCM's proprietary headcount tool housed in Horizon
Weekly reconciliation of IBCM headcount between known activity and firm reporting
Crafting and handling global headcount models by region, group and title for workforce strategy and comp forecasting
Yearly Financial Planning process
IBCM divisional org charts for both Americas and EMEA
OE code management
Ad hoc analyses as required
This role will also support the financial planning and analysis team by preparing internal financial reporting and analytics on revenues, P&L and KPIs
1 year of relevant experience in financial services or consulting
Strong communication skills, both verbal and written
Advanced user of Excel and PowerPoint
Exposure to Tableau and Alteryx
General understanding of organizational structures and hierarchies
Works well in a demanding, time sensitive environment to meet tight deadlines.
Able to handle multiple assignments simultaneously. Maintains strong attention to detail while multitasking.
Ability to navigate and interpret large data sets while continuously ensuring accuracy
Internal Number: 6129953
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