Data Analytics Resource Planning - Associate

Job Responsibilities

• Partner with Wholesale Lending Service and Commercial and Investment Bank Finance & Business Management team to budget and forecast headcount and direct expenses
• Participate in the activity based costing process used to allocate expenses across various lines of business and downstream client profitability system
• Partner with Finance to build out loan origination forecasting models, and transfer those results into actionable volume forecasts
• Absorb responsibility for capacity plan deliverables for an organization, partnering with business leaders and finance to model the impact of various business drivers to that organization's staffing needs
• Analyze large amounts of data to create impactful analysis to assist in developing strategy
• Participate in the budget and planning process, including supporting analytics and forecasting by conducting monthly capacity plan calls with senior business leaders, participating in hiring decisions and operational planning

Required Qualifications, Capabilities And Skills

• Bachelor's degree
• 4+ years of relevant experience
• Strong presentation skills and ability to tell the story on initiatives
• Ability to work collaboratively; develop strong partnership with multiple levels of employees through strong oral and written communication skills
• Ability to handle multiple priorities and produce successful results in a fast-paced environment
• Ability to interpret and present complex data with strong Excel skills

Preferred Qualifications, Capabilities And Skills

• 3+ years of financial services experience
• Hands-on experience in the use of data to solve complex business problems, leveraging toolsets such as: Qlik Sense, Tableau, SQL, Alteryx, Python
• Statistics/KPI experience