Expense Management Analyst

SunTrust Banks Atlanta, GA
Job Description :

Job Description

The Expense Management Analyst works in a team environment to support the processing, reporting, and analysis of the Consumer Segment cost allocations. The Consumer cost allocations framework supports various business needs including allocations to business and products (profitability reporting for business units, clients, products, and accounts). Teammate will understand and support the end to end cost allocation process which is a critical component of the management accounting system. Analyst will interact with Consumer segment cost pool owners, supporting systems analysts, and expense management teammates.

Key Responsibilities:

* Understand the operational processes around the end to end cost allocation data/tools/processes

* Review and analysis of expense management reporting requirements and develop daily, monthly and quarterly reporting used in internal management reporting

* Provide end user support for cost information; facilitating the effective usage and interpretation of cost allocations and unit cost data across a variety of uses

* Act as information resource for Consumer Segment cost pool owners and their business partners as it relates to training of cost management information resources, including cost share point and Hyperion Essbase data

* Participates in the review and analysis of cost allocations for forecast and plan, intercompany billing process, and cost pool restatement process.

Qualifications

* Bachelor's degree in Accounting or Finance

* Experience in financial industry considered a plus

* Strong analytical skills and ability to prioritize competing requirements

* Requires an independent thinker and someone willing to drive engagement

* Demonstrated skill in working with teams and developing short and long term strategies

* Professional approach when working with all levels of teammates ranging from peer analysts to CFOs of each segment

* Demonstrated knowledge and skills of Microsoft Office, specifically Excel

* Experience with Hyperion Essbase considered a plus

* Proven ability with managing large data-sets

Equal Opportunity Employer: SunTrust supports a diverse workforce and is a Drug Testing and Equal Opportunity Employer. SunTrust does not discriminate against individuals on the basis of race, creed, color, gender, religion, national originTo review the EEO Poster, copy and paste the following link into your browser: http://www1.eeoc.gov/employers/upload/eeoc_self_print_poster.pdf http://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf

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