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Business Finance Specialist
3 weeks ago
The Charles Schwab Corporation is seeking a skilled Business Finance Specialist to join our Corporate FP&A team. As a key member of this team, you will play a crucial role in providing senior management with consolidated financial forecasts and insights that drive informed business decisions.
In this role, you will work closely with business partners and team members across Finance to forecast client asset balances, revenues, and earnings. You will also lead the interest rate planning process for the firm's monthly forecasts and annual Financial Plan. Additionally, you will synthesize and communicate the consolidated financial picture and outlook through various channels, including Forecast Review meetings and Board materials.
This is an excellent opportunity for a motivated and detail-oriented individual to gain exposure within the company and develop their skills in financial planning and analysis. If you have a passion for finance and are eager to make a meaningful impact, we encourage you to apply for this exciting role.
Responsibilities
- Collaborate with business partners and team members to forecast client asset balances, revenues, and earnings.
- Lead the interest rate planning process for the firm's monthly forecasts and annual Financial Plan.
- Develop and maintain forecasting models and tools to support business decision-making.
- Communicate financial insights and recommendations to senior management and other stakeholders.
- Stay up-to-date with industry trends and developments that impact the company's financial performance.
Requirements
- Bachelor's degree in Finance, Economics, Accounting, or a related field.
- 4+ years of experience in finance, preferably in financial planning and analysis.
- Strong analytical and problem-solving skills, with attention to detail and ability to work accurately under pressure.
- Excellent communication and interpersonal skills, with ability to build strong relationships with stakeholders.
- Proficiency in Microsoft Excel, PowerPoint, and other financial software tools.
- Knowledge of finance and accounting principles, including financial statement analysis and corporate finance theory.
- Ability to work in a fast-paced environment and prioritize multiple tasks and projects simultaneously.
- Experience with IBM TM1 or Planning Analytics is a plus but not required.
Benefits
- Competitive salary and bonus opportunities.
- Comprehensive benefits package, including medical, dental, and vision insurance, 401(k) matching, and paid time off.
- Opportunities for professional growth and development, including training and education programs.
- Collaborative and dynamic work environment with a talented team of professionals.
About Us
The Charles Schwab Corporation is a leading financial services company that provides brokerage and banking services to individuals and institutional clients worldwide. Our mission is to provide investment products and services that meet the diverse needs of our clients while delivering superior value and exceptional service.
