Commercial Customer Profitability Analyst III
Manage the monthly production of Commercial Customer Profitability (CCP) results. Minimal Financial analysis support provided to CCP users. Support department leaders Financial Analysis Knowledge & Impact. Applies fundamental concepts, practices, and procedures to aid in the completion of moderately complex assignments. Proactively anticipate and resolve complex financial issues. Advanced technical proficiency of systems including Hyperion Suite, OFSA, Excel, Power Point, Word, etc. Project management responsibilities in moderate to complex projects that have an impact at the department or division level. Position is responsible for the day-to-day administration of ADHOC analyses, reporting of CCP results, and explaining CCP accounting methodologies. Support critical Business Finance applications. Understand the applications being supported and know how the business functions are impacted by issues and changes. Understand the effects MIS procedures have on other Business Finance groups. Applications include AFS, Hogan, L/C, XAA, GL, E-CIS, etc.
Position Responsibilities:
Monthly Production & Processing
- Coordinate and execute the monthly production process by gathering data and analyzing.
- CCP to MIS variances. Assist CCP processor with resolving issues concerning OFSA allocations, rules, and SQL IDs. -Ensure incentive related OFSA allocations and rules have run correctly.
MIS / CCP Issue Resolution
- Proactively resolve MIS / CCP issues impacting performance and review impact with CCP users. When necessary, quantify the impact on results, and distribute pro-forma profitability statements.
Review and Analysis of Monthly Results
- Coordinate and execute the review of monthly reporting and results process with assigned product types (AFS loans, consumer loans, time deposits, demand deposits, etc.)
Financial Analysis Support
- Provide financial support to business units and Divisional Finance Officer (DFO's). Maintain financial oversight and assist DFO group in making recommendations on financial issues to assigned business unit (s). Act as primary financial partner and be an active participant at team meetings.
Project Management
- Provide project financial support and analytics related to financial and other performance metrics to assigned business unit(s).
Position Qualifications:
- Bachelor's Degree from an accredited university
- 2 years of experience in financial analysis or financial reporting
- Knowledge in Excel, OFSAA, Hyperion and Power BI preferred
Work Best Category: Category C - Days in the office will either be designated days or will vary week to week from 2-5 days
Hours: 8:00am - 5:00pm Monday - Friday
Salary: To Be Determined Based on Individual Experience
About Comerica We know our employees are critical to our overall success and we are dedicated to investing in their future. One of the ways we do this is to offer a comprehensive Total Rewards package designed to recognize and reward individual performance, as well support health, well-being, development and security for our colleagues and their family. Total Rewards consists of cash compensation, development and flexible benefit programs designed to meet individual needs today and in the future. Your salary will be commensurate with your work experience and our programs are reviewed regularly to ensure each remain competitive. We are proud to offer benefits such as health and welfare programs, strong retirement benefits, and generous paid time off programs. You and your eligible family members, including domestic partners and their children, can participate in medical, dental, and vision benefits, 401(k) and pension, income protection benefits such as life insurance, AD&D, and supplemental health programs to offset unexpected health care expenses. We also have a variety of time off programs for things like vacation, sick time, disability, and parental leave. Eligibility for some programs varies based on employment status and tenure.
Upon offer, Comerica conducts a comprehensive background and fingerprint check. Your fingerprints will be used to check the criminal history records of the FBI and may be subscribed in the FBI's Record of Arrest and Prosecution Background ("RAP Back") service, which provides ongoing notification to the Company of any updates to your criminal history.
NMLS certification requirement: where applicable, a favorable background check screening, credit check, fingerprint check, and NMLS certification is required in accordance with the SAFE Act.
Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas, Texas, and strategically aligned into three major business segments; the Commercial Bank, the Retail Bank, and Wealth Management. Comerica's colleagues focus on relationships, and helping people and businesses be successful. In addition to Texas, Comerica Bank locations can be found in Arizona, California, Florida and Michigan, with select businesses operating in several other states, as well as in Canada and Mexico.
Comerica is proud to be an Equal Opportunity Employer - disability/veteran.
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