Sr Analyst, Financial Analysis

Overview

Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.

Summary

The Financial Analyst will support the business unit with various levels of periodic reporting and analysis including, but not limited to, expense analysis, forecasting, variance analysis, invoices submission, monthly close processes, and other ad hoc tasks. The financial analyst will work closely and frequently with partners based both in Manila and in Chicago, to ensure the financial goals of the business unit and of Northern Trust are met.

Major Duties

• Perform monthly/quarterly reporting processes including forecasting, P&L variance analysis, and preparation of reports and presentations to management focusing on key business factors driving financial performance, as well as supplement reports needed by business partners.
• Assist in annual planning, including supporting the business unit for the preparation, timeliness and integrity of the annual budget and proactively providing sound recommendations to stakeholders that would impact key business decisions.
• Assist in the submission of invoices as requested by business partners, processing of cost chargebacks, and assist in the month-end close process including reclassifications and adjustment entries.
• Develop strong relationships and closely coordinate with partners in Manila and other locations to carry out identified responsibilities.
• Work with local and onshore managers, as well as team members, to identify process improvements to enhance productivity and efficiency and to develop financial/business metrics vital to stakeholders' decision-making.
• Participate in other special projects and ad hoc requirements.

Knowledge/Skills

• Strong analytical and problem-solving skills with the ability to multitask across several different projects.
• Relevant experience in Financial and Accounting processes is preferred.
• Effective written and verbal communication skills to present relevant information to the Senior Management group and various stakeholders.
• Ability to work effectively and build relationships across a matrix structure and with a diverse management team.
• Proficiency with Office 365 applications, including Excel, PowerPoint, Access, OneDrive, and Teams.
• Knowledge of PeopleSoft, HFM, TM1/Cognos, and other similar systems used in financial reporting, planning and analysis.
• Experience with business intelligence tools to interpret data and communicate financial information; Power BI knowledge is a plus.
• Flexible and a team player.

Experience Required

• CPA is a plus but not required, with 10+ years of collective experience in general and cost accounting, financial planning and analysis, management reporting, procurement, project management and analysis, and other relevant finance-related areas.
• Knowledge of the Financial Services Industry is a plus.
• Industry knowledge is beneficial.

Working Hours

5AM - 2PM, Mondays - Fridays

Working With Us

As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve. Join a workplace with a greater purpose. We'd love to learn more about how your interests and experience could be a fit with one of the world's most admired and sustainable companies. Build your career with us and apply today. #MadeForGreater

Reasonable accommodation

Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at MyHRHelp@ntrs.com.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Finance and Sales

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