Senior Financial Planning & Analysis Analyst

About this role:
Wells Fargo is seeking a Senior Financial Planning & Analysis Analyst
In this role, you will:

• Participate in functions related to financial research and reporting
• Forecast analysis of key metrics, as well as other financial consulting related to business performance, operating and strategic reviews
• Identify opportunities for process improvements within the scope of responsibilities
• Research moderate to complex financial data in support of management decision-making for a business
• Create and communicate various activities such as product pricing, product, and portfolio performance
• Exercise independent judgment to guide key metrics forecasting, closing data and validation
• Present recommendations for resolving all aspects of delivering key forecasting projections as well as financial reporting to support monthly and quarterly forecasting
• Develop expertise on reporting that meets brand standards and internal control standards
• Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals

Required Qualifications:

• 4+ years of Finance experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

• Provide support to International FP&A team including analysis over Revenue, cost, income attribution & transfer pricing
• Support International Markets and Banking Business Leaders on ad-hoc requests, key regional deliverables, new initiatives, and projects
• Essbase and Management ledger.
• Provide support for FP&A consolidation team
• Understand, manage and simplify complex regional management reporting including Monthly Management reporting, weekly and daily revenue reports. Enhance sales credit reporting e.g. to include customer segmentation to improve reporting quality.
• Enhance Direct Cost Reporting and Forecasting to drive cost efficiency
• Provide detailed variance analysis to actuals and prior forecast
• Develop processes and infrastructure controls to ensure ongoing compliance with all relevant Wells Fargo's policies and procedures. This includes representing Finance teams in various projects, activities and forums
• Complete monthly international management hierarchy reviews and communicate update (if any) to Central FP&A team including identification of new cost centers and changes in structure
• Ensure all models & EUCT are identified and documentation complete including identification of key controls to mitigate risk of errors

Job Expectations:

• Exposure to Financial Services business finance reporting
• FP&A Central / consolidation exposure for multiple regions/business
• Progressive track record of management reporting experience with familiarity of running and or working in a geographical diverse team
• Strong interpersonal and communication skills, including the ability to give presentations and briefings
• Strong analytical, reporting and presentation skills
• Automation /Simplification exposure e.g. Alteryx, Power BI
• Hyperion (Essbase) skills

Posting End Date:
9 Aug 2025
*Job posting may come down early due to volume of applicants.
We Value Equal Opportunity
Wells Fargo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.
Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.
Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.
Applicants with Disabilities
To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo .
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Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more.
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b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.