Vice President - Finance & Commercial Real Estate

KeyCorp
Kansas
Workplace: HybridFull timeUSD 116,000 - 216,000 annuallyFunction: Executive & General ManagementExperience: 7+ yearsEducation: bachelorsSkills: ["Risk management","Audit assessment","Presenting","Leadership","Problem-solving"]

Lead finance forecasting and performance management for a Line of Business, building driver-based forecast models and owning the monthly forecast process. Oversee pricing for servicing assignments, regulatory compliance, and internal/external audits. Translate macroeconomic trends into financial outcomes, analyze KPIs and client cohorts, and deliver reporting to senior leadership on risks and opportunities. Manage and develop a team of analysts and improve reporting automation and efficiency.

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FursaFursa
KeyCorp
KeyCorp
2 months ago

Vice President - Finance & Commercial Real Estate

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Source: Company careers pageValidated by: Fursa AI
Last checked: 2 hours agoStatus: Live

Job Summary

Lead finance forecasting and performance management for a Line of Business, building driver-based forecast models and owning the monthly forecast process. Oversee pricing for servicing assignments, regulatory compliance, and internal/external audits. Translate macroeconomic trends into financial outcomes, analyze KPIs and client cohorts, and deliver reporting to senior leadership on risks and opportunities. Manage and develop a team of analysts and improve reporting automation and efficiency.
Location: Kansas
Workplace: Hybrid
Employment Type: Full time
Job Function: Executive & General Management
Seniority: Sr. Director level

Key Responsibilities

  • •Develop and enhance driver-based forecast models and provide scenario-based performance predictions.
  • •Own the monthly forecast process, oversee business performance versus plan and actuals, and identify risks and opportunities.
  • •Manage new business pricing for servicing assignments and oversee regulatory compliance and audits.
  • •Use analytics to connect client cohorts and create reporting that tracks strategic initiatives and benchmarks.
  • •Lead and develop a team of analysts while supporting month-end close, variance analysis, and automation of manual processes.
Travel: Low travel

Pay and Benefits

Salary: USD 116,000 - 216,000 annually

Key Requirements

  • •7+ years of diverse analytical experience in Finance.
  • •Bachelor's Degree or equivalent experience (Finance, Accounting or related field).
  • •Experience using financial systems (e.g., Workday, Adaptive Planning, TM1, Cognos) and analytical tools (e.g., Excel, Tableau, SAS, PowerPoint).
  • •Exposure to banking or financial services.
  • •Previous managerial experience.
Experience:7+ yearsBankingFinancial services
Education:Bachelor's
Skills:Risk managementAudit assessmentPresentingLeadershipProblem-solving
Tech Stack:ExcelTableauSASPowerPointWorkdayAdaptive PlanningTM1Cognos

Company Brief

KeyCorp
KeyCorp operates KeyBank, providing retail and commercial banking, lending, wealth management, and investment services to individuals, businesses, and institutions across the United States.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Cleveland, United States
Founded: 1849
Glassdoor
Glassdoor: 3.6
WebsiteLinkedIn