Job Description
Overview
The Financial Analyst to support the business unit with various level 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 other locations, particularly Chicago, to ensure the financial goals of the business unit and of Northern Trust are met.
Major Duties
- Perform monthly/quarterly reporting processes which involve, but not limited to, forecasting, P&L variance analysis, and preparation of various reports and presentations to the management focusing on key business factors driving financial performance, as well as supplement reports needed by business partners.
- Assist in annual planning which includes, but not limited to, supporting the business unit for the preparation, timeliness and integrity of the annual...