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Head of Capital Forecasting Controls and Process, Long Island City, New York

Created04/07/2021
Reference21279641
CategoryFinance
CountryUnited States
StateNew York
CityLong Island City
Zip10001
SalaryCompetitive
The Capital Planning organization is responsible for the planning and forecasting of capital. The team's activities are focused on all scenarios across the capital planning continuum, ranging from business as usual to stress environments, including CCAR/DFAST, Recovery and Resolution. Our capabilities include accurately forecasting capital capacity, adequacy, ratios and related measures, such as Risk-Weighted Assets; coordinating associated regulatory submissions; and improving the systems and processes used to perform these activities.

This senior level role will be part of the team responsible for capital forecasting across the capital planning continuum and the assessment of capital adequacy for both current quarter outlooks and across the planning horizon. This role will be responsible for the oversight over the forecasting production process, including the monitoring and establishment of end to end controls. Additionally, the role will be responsible for the oversight and management of implementing strategic initiatives, including technology and infrastructure enhancements. This role will also the management of regulatory responses and initiatives.

The position will report to the Head of Capital Forecasting & Analysis, Managing Director, who is responsible for overseeing capital forecasting and the capital adequacy assessment across the capital planning continuum.

This role requires an individual who can work on multiple, simultaneous deliverables and will focus upon communication and high-profile initiatives, with the following key responsibilities:
  • Oversight of the Forecasting process, including the execution of the CCAR and quarterly Outlooks.
  • Management of Technology and Infrastructure initiatives
  • Development and maintenance of end to end controls across the forecasting production process
  • Identification and implementation the need for process, execution and control enhancements
  • Ownership / oversight of regulatory responses and initiatives
  • Provide regular updates to Head of Capital Forecasting & Analysis, Managing Director of CCAR Execution and Head of Capital Planning


Qualifications:
  • Bachelor's degree in Finance, Accounting, Business or related field, MBA is a plus
  • 10+ years of experience in the financial services industry or consulting
  • Extensive experience in a senior role as part of Capital Planning, preferably at a GSIB
  • The ability to work collaboratively both within and outside of Capital Planning, particularly with Risk, Finance and Technology
  • Strong written communication skills and process reengineering experience
  • Ability to multi-task and coordinate multiple assignments and projects.
  • Familiarity with financial services regulatory environment and capital planning supervisory expectations
  • Excellent proficiency in Microsoft Office - particularly PowerPoint (presentation decks), Word (business writing) and Excel (metrics and data analysis)


Competencies:
  • Superior communication skills, both written and verbal.
  • Ability to work independently in a fast-paced environment while multitasking and meeting strict deadlines.
  • Very strong project management skills; able to quickly structure an approach to address new problems; proven ability to make decisions and drive execution
  • Ability to learn quickly and take initiative in self-development.
  • Robust problem solving and analytical skills, with diligence and superior attention to detail
  • Strong influencing, facilitation, and partnering skills required


Job Family Group:
Finance

Job Family:
Fin Solutions Dsgn & Implement

Time Type:

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EmployerHead of Capital Forecasting Controls and Process

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