Financial Lead Analyst Job in Tampa, Florida US
Reference Code: 12004367
Location: Tampa, FL, USA
Education Level: Bachelor's Degree
Description
- Generating reports to identify breaks and measure these against minimum thresholds established by senior management, prioritizing material issues and directing operations units to investigate and resolve root causes while facilitating the appropriate escalation process and ensuring that corrective action is established and tracked on a periodic basis.
- Estimate the impact of breaks on the organization's risk weighted assets. This will require an understanding of finance and accounting, as well as key product dynamics including the impact of collateral, risk ratings and other drivers for Basel's RWA calculation.
- Following up with the owners of corrective actions located across various countries until all issues are resolved.
- Generate the Reconciliation reports during the adjustment period.
- Generate the Month-on-month report for error trends.
- Apply materiality thresholds to the breaks.
- Distribute the Reconciliation breaks to the respective analysts and/or business owners including Region/Country Finance and Credit Managers to investigate them and effect corrective action.
- Document user requirements and ensure these have a thorough impact analysis to be able to prioritize and dimension work effort, considering there will be competing projects for other functions in the technology queue. Based on analysis and resulting metrics / impact analysis coordinate and prioritize the efforts for system / process development to ensure issues and / or cycle time are reduced.
- Participate in the Basel Production Daily Status Calls as the global subject matter expert for Finance and Risk Reconciliation issues.
- Maintain and enhance related Operation procedures, ensuring key controls are in place and both standardize and optimize processes globally.
- Recommend and approve enhancements.
- Represent the organization with external parties including regulators and clearly communicate the processes and controls.
- Coordinate and work with other regional leads on global projects related to Basel COE Production team.