KeyBank
Finance Manager - Commercial
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Job Description
Location
127 Public Square, Cleveland OhioJob Brief
This position will be responsible for helping drive the financial performance of the Commercial Onboarding and Servicing organization as well the oversight of the overall Commercial Bank direct expense. This role provides critical support for a growing segment of the Commercial Bank. Strong partnering skills and effective communication are integral competencies of this position as an individual in this role will be working closely with senior leadership in both the Line of Business and Finance. Candidate must be comfortable working in a fast paced and dynamic environment with ability to provide solutions and analysis with limited direction at times
Essential Job Functions
* Financial Management + Develops or enhances existing driver based forecast models to predict financial performance under different scenarios and reduces limitations related to qualitative overlays + Owns the monthly forecast process with Line of Business partner and provides oversight to business performance versus Plan and actuals with the ability to quickly identify risks and opportunities to the forecast + Ability to build nuanced business cases to manage new investments into AI as well as the associated benefits of new capabilities + Creates reporting to track progress relative to gearing models and strategic initiatives. + Provides perspective on external benchmarks to business performance and strategic positioning * Partner Management + Strategic partner to the Head of Commercial Onboarding and Servicing and to the entire Commercial Bank Leadership Team + Partners with the Line of Business and Finance teams to provide insight and transparency into performance relative to strategic priorities and key performance metrics + Presents to senior leadership on a quarterly or monthly basis with a focus on translating business driver trends to forward looking risks and opportunities + Proactively reviews fina...
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