CW Coordinator_USA_USD

Primary Job Title

CW Coordinator

• Workforce Coordinator
• Program Coordinator – Workforce Management
• Business Operations Coordinator
• Financial Operations Coordinator
• Portfolio Operations Coordinator

Dallas, TX

Hybrid

• Position Type:
  Contract
• Contract Duration: 5 Months
• Start:
  As Soon As Possible

The CW Coordinator will support strategic execution and portfolio management initiatives within the Technology Risk organization. Working under the Chief Information Security Officer (CISO) organization, this role will assist with financial planning, workforce operations, and business coordination activities that support cybersecurity programs and engineering teams.

• Prepare and maintain multi-year headcount and non-compensation budget reports
  .
• Support financial planning and analysis (FP&A) activities including forecasting assumptions and financial reporting.
• Maintain working knowledge of major investment initiatives and financial planning inputs.
• Assist with process improvement initiatives to increase efficiency within the FP&A process.
• Prepare ad hoc financial reports, analysis, and operational insights as requested.
• Support operational planning activities across cybersecurity engineering teams.
• Coordinate and organize information related to workforce planning, vendor management, and operational initiatives.
• Assist leadership with portfolio management and strategic execution initiatives.
• Organize and analyze large volumes of financial and operational information.
• Work collaboratively across teams to support evolving business needs.

• Bachelor’s degree in Accounting, Finance, or related business discipline
  .
• Minimum 2 years of Financial Planning and Analysis (FP&A) experience
  , preferably within a large organization.
• Strong analytical, problem-solving, and decision-making abilities.
• Ability to manage multiple tasks and meet tight deadlines.
• Ability to work independently in a fast-paced and high-energy environment.

• Knowledge of Zero-Based Budgeting
  .
• Experience with FP&A tools such as Anaplan or SAP.
• Experience working within financial services environments.
• Strong written and verbal communication skills.

• Financial Planning & Analysis (FP&A)
• Advanced Excel
• Financial reporting and analysis

• Power Point
• Anaplan
• SAP
• Budget forecasting
• Process improvement

• Data analysis
• Strategic initiative support
• Workforce planning coordination
• Budget reporting
• Financial forecasting
• Organizational and coordination skills
• Stakeholder collaboration
• Multi-tasking and deadline management

• Medical, Vision, and Dental Insurance Plans
• 401k Retirement Fund

Leading global investment banking, securities, and investment management firm delivering innovative financial solutions to clients worldwide. The organization emphasizes technological advancement, cybersecurity leadership, and a culture that values diversity and inclusion.