As a Planning & Analysis Analyst, you will play a pivotal role in coordinating expense budgeting and forecasting processes, preparing management reports, and delivering insightful presentations. You will collaborate closely with firmwide teams to support expense planning, analysis, and reporting for senior leadership.

About Financial Planning & Analysis (FP&A)

FP&A leads and coordinates the expense budgeting and forecasting process, including short‑ and long‑term projections of expenses across various scenarios. The team partners with business units and firmwide groups to prepare management reports and presentations for Senior Management.

Key Responsibilities

• Month‑End Reporting: Support the CIB DPS Central P&A month‑end expense reporting, partnering extensively with P&A leads and Finance & Business Managers.
• Reporting & Analysis: Execute month‑end activities, including tracking changes, data aggregation, validation, mapping, an...