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The Financial Analyst – Expert will join the Finance Regulatory Reporting team within the CFO department to support the crucial Project Darwin initiative, which involves a system migration from legacy Capital Markets systems to a newer platform. This role requires a seasoned professional to act as a key liaison between Finance and IT, ensuring successful testing, reconciliation, and documentation prior to and immediately following the system Go-Live.
Job Responsibility:
Testing & Validation: Lead and assist on UAT (User Acceptance Testing) and PIV (Pre-Implementation Verification) activities leading up to the Go-Live date
Issue Resolution: Maintain the Platform/FRR issue tracker, coordinating directly with IT and FSS to ensure timely resolution of issues during and after testing
Reconciliation: Provide hands-on assistance with TM1 reconciliation, including the manual creation of disclosure documents for comparison with EPM data
Data Management: Assist with monthly and Go-Live submission uploads
Documentation & Controls: Create comprehensive documentation, including User Documentation, Technical Process documentation, and FRR documentation
Document the implementation of manual controls handled by the FRR team, including developing alternative approaches for noted issues
User Access: Maintain the user master file and monitor user lists, checking control points (e.g., ensuring submitter and approver are not the same person)
Requirements:
Minimum 3+ years of experience successfully working on IT projects (managing projects, dealing with various stakeholders)
Experience with Financial Instruments and related data analysis
Proven ability in UAT Testing and verification processes
Essential System Knowledge: TM1 (or equivalent Enterprise Performance Management/EPM system) and PeopleSoft
Advanced proficiency in MS Excel and Microsoft PowerPoint
Soft Skills: Collaborative team player who can work independently
Nice to have:
Strong Financial background
Prior experience working within the banking industry
Professional certifications such as Chartered Accountant (CA) or an MBA
What we offer:
High-Impact Project: Play a key supporting role in Project Darwin, a major IT enhancement and system migration critical to the bank’s regulatory reporting function
Specialized Focus: Gain unique exposure by working on the MUREX project spend cost center and system elements
Collaborative Team: Join a small, high-functioning team of four (three managers and one senior manager) within a highly visible functional unit
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