Business Finance Analyst | Banco Santander Boston, MA, US

Job Details:
The Business Finance Analyst will report to the Consumer & Business Banking Business Finance Manager, and be responsible for supporting the Consumer lending & Cards business line’s financial and strategic planning. While partnering with management and the heads of the business lines, the Business Financial Analyst will prepare budgets, forecasts, analyses of business cases, reports, and presentations to effectively counsel the associated departments’ decision making to ensure that departmental goals and objective are met.
• Coordinate the strategic plan, budget, and monthly forecast processes for the assigned business lines, while working closely with the heads of your assigned business lines and their direct reports
• Develop financial forecasts to support the assigned business lines strategic planning, budgeting, and monthly forecasting processes
• Develop, maintain, and update the assigned business line’s financial forecasting tools to generate P&L, balance sheet, and KPI forecasts
• Partner with the business lines to develop strategies, and ensure that their financial targets are achieved
• Support and challenges the assigned business lines in the development of their business cases
• Provide input and feedback into the business lines’ projects as needed
• Conduct variance analysis for actual performance versus budget, prior month, prior year and forecast, including a detailed explanation of the drivers of the identified variances
• Work with the assigned business lines to prepare reports, and ensure that the reporting needs and requirements are met
• A Bachelor’s Degree or equivalent is required
• Must have strong internship experience
• Must have the ability to work across departmental lines with various stakeholders including management
• Strong presentation and communication skills are required
• Must have strong Microsoft Excel and PowerPoint skills, including but not limited to pivot tables, v-lookups, and formulas
• Financial analysis experience at a banking or financial services organization is a plus
• Experience with Hyperion Essbase and Business Objects is a plus..
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