Financial Analyst - Cash Product Office

Federal Reserve Bank San Francisco , CA 94118

Posted 3 months ago

At the Federal Reserve Bank of San Francisco we believe in the diversity of our people, ideas, and experiences and are committed to building an inclusive culture that is representative of the communities we serve.

The Federal Reserve Bank of San Francisco aims to be the most admired and highly respected public institution, known for our public service, integrity, performance, ingenuity and respect. A key focus is on excellence in engaging and investing in our workforce.

The mission of Federal Reserve Cash Services (FedCash Services) is to supply currency and coin to meet both domestic and international demand, maintain the quality and integrity of currency and coin in circulation, and ensure Depository Institutions (Dis) have ready access to Cash Services. Our primary goal in meeting our mission is to maintain confidence in U.S. currency through well-controlled operations with sufficient capacity to meet the needs of the marketplace on a daily basis and in times of stress. Although both financial and operational efficiency are important goals for Cash Services, they remain secondary to maintaining confidence. The CPO partners with the twelve Reserve Banks to accomplish the Fed's mission by providing leadership, coordination, and support in several key areas, including financial management.

As a Financial Analyst in the Cash Product Office, you will have a key role in support of the Office's mission, goals, and strategic objectives. This is your opportunity to combine your passion in leadership and collaboration along with business acumen. You will lead efforts related to financial planning, analysis, and control as well as operational metrics management for the FedCash Services business, which encompasses 28 Cash Offices throughout the twelve Federal Reserve Banks.

Essential Duties and Responsibilities:

  • Perform analytical activities related to financial planning for FedCash Services, including establishing annual System and District-level budget guidance targets as well as long-term financial projections;
  • Provide supporting analysis and materials for executive management briefings in advance of key governance groups review of FedCash Services annual budget and multi-year forecasts;
  • Collaborate with Cash colleagues to establish FedCash performance metric targets, evaluate target adjustment proposals, and monitor performance through monthly metrics reporting;
  • Maintain effective monthly, quarterly and annual financial performance reporting and communication that enables improved financial management;
  • Develop analysis tools to support the business lines effort to effectively manage the appropriateness and distribution of support costs;
  • May also support ad hoc projects as assigned by CPO management and actively participate in Office initiatives.

Skills and Competencies:

  • Strong analytical skills, proficiency with financial modeling tools particularly Microsoft Excel;

  • Strong collaboration skills and commitment to the OneBank vision, with an interest in ensuring strong relationships and an ability to partner effectively with others in the pursuit of common goals;

  • Strong critical thinking, including analytical and problem-solving skills, with the ability to synthesize and effectively communicate complex issues;

  • Demonstrate strong influence skills, including excellent written, speaking, and presentation skills, and the ability to talk to and reach a range of people and audiences across and outside of the business function;

  • Strong organizational skills to manage competing and dynamic priorities, and multiple concurrent activities;

  • Strong project management skills and the ability to effectively manage multiple projects simultaneously amongst changing priorities and deadlines; experience in facilitating project meetings with key business partners, and develop action items and meeting summaries;

  • Business acumen with a proven ability to evaluate the costs, risks and benefits associated with alternative actions before making decisions; and

  • Highest levels of personal and professional integrity at all times.

Qualifications:

  • Must be a U.S. Citizen, U.S. National, or hold a permanent resident/green card with intent to become a U.S. Citizen

  • 3 years progressive experience in financial management within complex, dynamic environment

  • Bachelor's degree, accounting or finance concentrations preferred

  • Experience with Tableau and/or other business intelligence software preferred

  • 5-10% travel is required for this position

The Federal Reserve Bank of San Francisco is an Equal Opportunity Employer. Our people proudly reflect the diversity and ideas of the communities we serve.


icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Staff Analyst Financial Planning Analysis

Third Love

Posted 3 days ago

VIEW JOBS 10/19/2019 12:00:00 AM 2020-01-17T00:00 Are you looking for a unique opportunity to expand your finance prowess in a high growth environment, while playing a major part in building out a company's financial planning and analysis? ThirdLove is moving quickly and in turn looking to make a key finance hire to further our current and future business decisions. You'll operate as the main finance contributor across major areas of the business and analyze critical aspects of our operating model. If this sounds compelling, read on! THE JOB * Staff Analyst will support the Senior Analyst and Director of FP&A across key business areas, including Sales, Margin, Headcount, Supply Chain, and Inventory Management * Support financial planning efforts in these areas including budgeting, forecasting and long range planning * Learn and support the company's forecast model including the P&L, Balance Sheet and Cash Flow * Support the Senior Analyst on all analysis relating to customer CAC and LTV * Evaluate unique growth opportunities and cost efficiencies throughout various areas of the business * Develop and implement financial analysis, reporting, and processes, in partnership with department heads to drive accurate and timely insights * Support position to Senior Analyst in investor relations and reporting, including board decks and investor updates * Work collaboratively across teams, providing actionable insights to help drive optimal business decisions THE QUALIFICATIONS * Bachelor's Degree with a concentration in Business, Finance or Economics * 2-4 years of experience in a financial planning role * Experience in eCommerce, consumer goods or start-ups preferred * Expert in Microsoft Excel. Familiarity with other data systems a plus * Ability to distill, articulate and communicate complex data in a clear way that can drive business decisions * Collaborative and energetic individual with a positive attitude and hands-on mentality * Pragmatic, curious, data-driven, and results-oriented THE PERKS * Comprehensive health benefits (medical, dental, vision, life and disability) * Dog Friendly Office * Gym and Transportation Reimbursements * 16 weeks of maternity leave * 401k plan * Equity * Subsidized delivered lunches 3 days a week * Awesome product discounts and quarterly product allotment (free products) * Wellness benefits including monthly in-office massage visits ThirdLove® is empowering women to feel comfortable and confident in their everyday lives. We're the innovative brand behind half-sizes and we're looking for talented people who share our commitment to providing a better, more intuitive shopping experience. Our rapidly growing team (over 400 today) is based in San Francisco with offices in Chico, CA and Argentina. We're funded by Tier 1 investors and are disrupting a $100 billion global market — we've been named one of the Next Billion-Dollar Startups 2018, Best Breakthrough Start-Up, and one of 2018's Top Retail Disruptors. Our culture is collaborative, fast-paced, and data-driven. Instead of using standard industry molds, we developed an algorithm to help our customers find their perfect fit — to date, over 11 million women have taken our easy-to-use Fit Finder® Quiz. Since our inception, we've backed all of our decisions with the latest lift tests and media mix models, and because our teams work closely together across departments, we are able to achieve effective, dynamic results. Our people and our machines are always learning. Five core values drive all of the work we do: * Every Day Is a New Day. Learn from the past but keep moving forward. Stay positive and optimistic. * Make It Happen. Be proactive. Be thoughtful about how. * Defy Conventions. Question the status quo. Ask why. Be nimble and embrace change. * We're Stronger Together. Give your full attention, share information, and help others learn and develop. * Put Customers First. Make every interaction count. Listen to, respect, and delight customers. If you want to impact millions of people each and every day, and you share these values, we'd love to hear from you. ThirdLove is an equal opportunity employer and values diversity at the company. We do not discriminate on the basis of race, religion, color, national origin, gender, gender identity or expression, sexual orientation, age, genetics, marital status, veteran status, or disability status. ThirdLove is an E-Verify employer and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. For more information please visit E-Verify. Third Love San Francisco CA

Financial Analyst - Cash Product Office

Federal Reserve Bank