As a trusted advisor, you will strategically and tactically manage programs and processes, balancing the needs of multiple stakeholders and making sound decisions using data, analysis, experience, and a risk mindset. You will have exciting opportunities to develop your skills, expand your network, and build your career.
Responsibilities:
- Support the reporting, analysis, and review of budgeted headcount to include requisition management for one more technology divisions.
- Internal customers (employees and business units), to streamline business processes and break down barriers to align to business priorities, leverage automation, gain efficiencies, and enable an entrepreneurial business.
- Provide strategic guidance and advisory services to business unit heads to improve consistency and standardization.
- Work with Project Management Office to align business unit strategy with annual appropriations and midterm business plan submissions.
- Own and manage business unit financial plan and cost controls.
- Work with business unit and business unit finance team to monitor and control financial spend.
- Provide clear insight into vendor spend, maintenance renewals, and other outside costs for vendor operations to execute.
- Engage in key stakeholder communications, stakeholder governance routines, leadership meetings, and management routines.
- Support processes and facilitate leadership level staff meetings, town halls, and communication for one or more technology divisions.
- Manage the collection of business unit information for governance and management routines and ensure that deliverables are completed on time with quality.
- Deliver on Ad Hoc requests or projects for your business as they arise in support of the CIO, Division Leaders or other leadership as needed.
- Design and implement a Planview Center of Excellence for the Business Manager and Resource Manager functions.
- Provide leadership on Portfolio Management tool to assist technology divisions and resource managers with best practices, training, and reporting to effectively manage fixed capacity.
- Be the Subject Matter Expert on the Portfolio Management tool for ITA pertaining to the Business Management function and Technology Resource Managers.
- Partner with Resource Control Tower (HC tracking) to provide input and improvement on resource data and reporting to understand needed focus areas.
- Coordinate with PMO to understand project demand and BAU fixed capacity impacts.
- Function as the central point of contact for process questions as it relates to fixed capacity.
- Develop and improve processes for BAU Enhancement intake, prioritization, approval, and tracking.
- Develop processes to drive alignment between budget/forecast to fixed capacity in the portfolio tool.
Qualifications:
- Bachelors' degree in Computer Science or Operations or Business / Management or Finance related fields.
- Equivalent work experience equally preferable.
- 8+ years of overall professional and leadership experience.
- Minimum of 6 years overall experience in Finance and/or Business Management.
- Preferred experience: previous work at a financial services firm.
- Experience working with budgets, planning, and appropriations business cycles.
- Communication experience, both written and verbal, at a large team scale.
- Leadership experience in conducting working sessions, facilitating focus groups, driving team meetings and process improvement sessions etc.
- Excellent communication skills, both oral and written, and an ability to interact with all levels of management.
- Strong skills in risk assessment analysis and a solid understanding of business and financial markets.
- Ability to analyze risk trends, identifying, and project signs of changing risk levels.
- Deep understanding of respective business area, the budget/forecast, and its inherent risk.
- Solid understanding and planning skills in all aspects of the system's/business project life-cycle.
- Demonstrated track record of delivering positive results in project work, including high quality implementations, cost savings, additional revenue, within time and budgetary constraints.
- Ability to identify excessive cycle time and/or costs and develop alternative courses of action associated with the project's life-cycle.
- Ability to stay abreast on issues and current trends as they relate to the banking industry's products and services.
- Aptitude to prioritize and analyze a list of measurable product or service characteristics along with associated target values.
- Ability to develop and oversee strategic goals and techniques for a project and effectively communicate this to all project team members.
- Proven ability to reach an audience through effective and clear presentations, writing skills and excellent communication strategies.
- Planview experience is preferred.
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