Financial Analyst (EMEA/US Shift)

Are you ready to make an impact at DTCC

Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world that we serve.

Pay and Benefits:

• Competitive compensation, including base pay and annual incentive
• Comprehensive health and life insurance and well-being benefits, based on location
• Pension / Retirement benefits
• Paid Time Off and Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
• DTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote (onsite Tuesdays, Wednesdays and a third day unique to each team or employee).

The impact you will have in this role:

As a member of Financial Planning & Analysis (FP&A) department, the Financial Analyst role will provide full support to DTCC's FP&A's objectives. This includes developing budgets, forecasts and P&L management for different businesses and functions. It involves tracking performance vs. budgets and explaining variances and preparing financial performance presentations for senior management and board meetings. The overall objective is to partner with the business and functional managers to meet financial commitments and goals and assist management in making sound financial decisions.

Your Primary Responsibilities:

• Partner with the functional and business leaders to develop budgets and forecasts
• Analyze variances between actuals and forecasts; identify performance drivers and provide recommendations
• Accurately manage the commissions process based on established plans and policies
• Develop recommendations to further automate the commission process
• Develop sales reports, dashboards and analyses, applying Salesforce (CRM) and MS Excel and other tools
• Ability to query, analyze and present data
• Develop income statements, balance sheets and cash flows based on a set of assumptions
• Analyze new project initiatives from an economic perspective
• Boil down complex analysis to key business take-aways
• Assist in ad-hoc projects involving M&A analysis, pricing, revenue analysis, process mapping and improvement, and developing/maintaining financial models and system

**NOTE: The Primary Responsibilities of this role are not limited to the details above. **

Talents Needed for Success:

• Bachelor's degree in Finance, Accounting, Economics or related field
• Entry Level internship experience highly preferred
• 1-2 years of experience in Financial Analysis or Financial Systems preferred
• Knowledge of the Financial Service industry a plus
• Amenable to work in the EMEA (PH Mid-Shift) or US (PH Night-Shift) schedules

Learn more about Clearance and Settlement by going to this link: https://www.dtcc.com/clearance-settlement-guide/#/dashboard

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.