Lead Analyst, Operational B&C in Cleveland, OH at Key Bank- Corporate

Date Posted: 10/6/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Cleveland, OH
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    10/6/2019

Job Description

Job Brief:
With minimal supervision, able to participate in requirements gathering sessions. Work with clients, developers, and other groups to deliver requirements document. Work with Testing group to ensure requirements are testable and defects are documented and tracked. Support operational accounting aspect of product install, and post production support. Very good written and verbal communication skills.

Required Qualifications:

  • Bachelor's Degree with 5+years of Accounting or Finance Audit experience, including 2+ years project experience

  • Very good written and verbal communication skills.

  • Ability to work with others, and independently with minimal supervision.

  • Takes accountability/responsibility for tasks and actions.

  • Intermediate level knowledge in MS Office (Word, Excel, Visio and Power Point).

  • Intermediate Knowledge and understanding of PLC. Ability to multi task across multiple projects.

  • Become Subject Matter Expert on accounting processes for various applications across the bank

  • Self-driven individual able to learn from self-taught training

  • Solid understands business model, operational accounting and project contribution to meet business strategy, including financial & risk impacts



Essential Job Function:

  • Perform complex reconciliations, fundings or settlements with ability to design future requirements

  • Prepare, analyze, coordinate and complete secondary review/approval for regulatory reporting

  • Resolve complex reconciliation exceptions, and manage stales

  • Lead training sessions with multiple team members for new processes

  • Document new departmental procedures, update changes to existing procedures, and/or review procedures

  • Provide support moderate to complex critical incidents or production issues

  • Complete audit requests, while understanding the risks and controls that are being audited

  • Process APA batch or funding (ACH, Wire, etc) entries and complete 2nd level approvals

  • Coordinate and participate in testing of corporate and departmental projects and communication of risks, issues or defects

  • Write and execute test cases/scripts for corporate projects

  • Subject matter expert in multiple products / systems

  • Support monitoring and testing of internal control including completing quality reviews for complex departmental functions/ GRC testing and coordination

  • Ensure proper accounting principles/mapping for reconciliations and settlements

  • Analyze and escalate LOB and stale reporting / scorecarding and analytics

  • Manage large initiatives and projects involving OB&C and/or internal business partners (adherence with PLC standards)

  • Proactively identify and implement areas of improvement in all aspects of current functions

  • Mentors and provides in depth knowledge transfer to analyst within the department



FLSA STATUS:Exempt

KeyCorp is an Equal Opportunity and Affirmative Action Employer committed to engaging a diverse workforce and sustaining an inclusive culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

36141BR

Not Ready to Apply?

Joining our Talent Network will enhance your job search and application process. Whether you choose to apply or just leave your information, we look forward to staying connected with you.

At Key, we’re committed to diversity and inclusion in all we do. Qualified individuals with disabilities or disabled veterans who are unable or limited in their ability to apply on this site may request reasonable accommodations by email.