Fin Plan & Controls Analyst 2
Wells Fargo
Chennai India
6d ago

Market Job Description

About Enterprise Global Services

Enterprise Global Services (EGS) enables global talent capabilities for Wells Fargo Bank NA., by supporting over half of Wells Fargo's business lines and staff functions across Technology, Operations, Risk Services and Knowledge Services.

EGS operates in Hyderabad, Bengaluru and Chennai in India and in Manila, Philippines. Learn more about EGS at our International Careers website.

Department Overview

  • Team manages a team of subject matter experts providing very detailed Enterprise Finance plans, tracks, analyzes and reports financial results, manages the company’s balance sheet, including funding, capital and investments;
  • oversees internal real estate needs; drives acquisitions; is responsible for financial controls; and leads corporate strategy.

    About the Role

    This leadership role requires a developed understanding of Enterprise Finance identifies areas of financial risk and mitigates efforts appropriately.

    Responsible for internal financial management reporting and analysis to support the enterprise, business units, and functional areas and provide meaningful insights into the underlying drivers impacting results

  • The group strives for excellence in customer service and client support by exhibiting behavior that is fair, reasonable, ethical, and professional.
  • Responsibilities

  • Monthly close activities such as reviewing results to ensure accuracy and determining need for accruals.
  • Analyze and explain actual trends and variances to plan and forecast.
  • Monthly reporting to business managers and responding to requests for research and analysis.
  • Analyze monthly results, identify changes in trends, and recommend potential actions to improve results. Communicate results of analysis to business managers.
  • Prepare monthly forecasts and annual plan. Develop and maintain analytical models to support forecast and plan preparation.
  • Collaborate with multiple project and finance teams to ensure high quality reporting and forecasts.
  • Market Skills and Certifications

    Essential Qualifications

  • Bachelor’s degree in Accounting, Finance or Business Administration
  • Minimum 3 to 5 years’ experience in finance or accounting roles, including monthly close, management reporting, forecasting and planning
  • Ability to work both independently and within team environment
  • Strong communication and presentation skills
  • Ability to perform complex analyses, build financial models, draw conclusions, and communicate recommendations to business leaders
  • Prioritize multiple tasks in a fast-paced environment with critical deadlines
  • Advanced knowledge of Excel
  • Desired Qualifications

    Industry experience strongly preferred. Advanced Essbase knowledge preferred

    We Value Diversity

    At Wells Fargo, we believe in diversity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national or ethnic origin, age, disability, religion, sexual orientation, gender identity or any other status protected by applicable law.

    We comply with all applicable laws in every jurisdiction in which we operate.

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