Functional Overview :
• Oversight : Ensure Frontier Reconciliation application, reports, processes, and controls are in accordance with PNC Reconcilement Standards and Polices
• Leadership : Work and communicate extensively with PNC Service partners (LOB CFO Designates, Recon areas, Audit, Risk, FGO) to ensure compliance with reconcilement processes and standards
• Reporting : Create, export, and/or present monthly statistics to Finance, Risk, Audit, and end users' teams concerning number of enhancements, status or projects, consolidation of reconcilement tools, and automation of manual reconciliations
• Compliance : Notify the appropriate levels of Management of any Reconciliation area that is not compliant with reconciliation standards and serve as a point of contact to help address and resolve non-compliant issues with PNC Reconcilement Standards and Polices
• Technology and Governance : Opportunity to consolidate the number of reconciliation tools by building new reconciliations and transitioning existing reconciliation onto Frontier platform creating operational efficiencies. Streamline and update governance (policy and procedures) to strengthen PNC Standard / Controls.

Business Function Support :
• Support testing and sign-off of reconcilement changes due to new products, GL accounts, cost centers, and changes to data attributes
• Work with business teams to review business requirements, develop, and test new reconciliations
• Escalate and coordinate resolution of production issues with our business and technology partners
• Assist and support reconcilers with their business and reconciliation report / tool questions
• Coordinate, review, and certify end user access
• Support quarterly application certification processes, Audit, and Risk, and Finance Governance Office (FGO) requests

Project Work :
• Gather end user business requirements
• Provide input on design and technology solution to meet business and functional reconciliation requirements
• Develop and build new reconciliations using Frontier Recon platform based on business requirements
• Participate in testing process to certify functionality meets business requirements
• Coordinate implementations of new business reconciliation solution
• Establish controls to insure completeness and accuracy
• Assist with project to replace monthly Account Certification process relate to General Ledger reconciliations

Job Description

• Directs in the research, discovery, collection and interpretation of business requirements, and participates in the development and review of processes and procedures, workflow analytics, and reporting.
• Provides consultation to clients on business designs, problem solving and business analysis to support project management. Develops and maintains of all applicable policy and procedure documentation.
• Independently obtains and identifies the business requirements needed to carry out and improve applicable business processes. Provides expertise and problem-solving for clients and technology teams throughout the business analysis process.
• Translates business needs, processes and/or procedures by partnering with applicable experts and business stakeholders to determine and articulate needs. May communicate with stakeholders and technology teams on moderately complex business requirements, provides gap analysis and facilitates future business process modeling for clients.

PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be:

• Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions.
• Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework.

Qualifications

Successful candidates must demonstrate appropriate knowledge, skills, and abilities for a role. Listed below are skills, competencies, work experience, education, and required certifications/licensures needed to be successful in this position.

Preferred Skills
Business Needs, Business Processes, Data Analytics, Decision Making, Management Reporting, Prioritization, Waterfall Model

Competencies
Analytical Thinking, Business Assessment, Consulting, Effectiveness Measurement, Information Capture, Modeling: Data, Process, Events, Objects, Problem Solving, Process Management, Project Management, Requirements Analysis, Software Product Business Knowledge

Work Experience
Roles at this level typically require a university / college degree, with 2+ years of relevant professional experience. In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered.

Education
Bachelors

Certifications
No Required Certification(s)

Licenses
No Required License(s)

Benefits

PNC offers a comprehensive range of benefits to help meet your needs now and in the future. Depending on your eligibility, options for full-time employees include: medical/prescription drug coverage (with a Health Savings Account feature), dental and vision options; employee and spouse/child life insurance; short and long-term disability protection; 401(k) with PNC match, pension and stock purchase plans; dependent care reimbursement account; back-up child/elder care; adoption, surrogacy, and doula reimbursement; educational assistance, including select programs fully paid; a robust wellness program with financial incentives.

In addition, PNC generally provides the following paid time off, depending on your eligibility: maternity and/or parental leave; up to 11 paid holidays each year; 8 occasional absence days each year, unless otherwise required by law; between 15 to 25 vacation days each year, depending on career level; and years of service.

To learn more about these and other programs, including benefits for full time and part-time employees, visit pncbenefits.com > New to PNC.

For more information, please click on the following links:

Time Away from Work

PNC Full-Time Benefits Summary

PNC Part-Time Benefits Summary

Disability Accommodations Statement

If an accommodation is required to participate in the application process, please contact us via email at AccommodationRequest@pnc.com. Please include "accommodation request" in the subject line title and be sure to include your name, the job ID, and your preferred method of contact in the body of the email. Emails not related to accommodation requests will not receive responses. Applicants may also call 877-968-7762 and say "Workday" for accommodation assistance. All information provided will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

At PNC we foster an inclusive and accessible workplace. We provide reasonable accommodations to employment applicants and qualified individuals with a disability who need an accommodation to perform the essential functions of their positions.

Equal Employment Opportunity (EEO)

PNC provides equal employment opportunity to qualified persons regardless of race, color, sex, religion, national origin, age, sexual orientation, gender identity, disability, veteran status, or other categories protected by law.

California Residents

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