Avp FpA
Avp FpA
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$ 110000 - 140000
1 Vacancy
Job Description
Title: AVP FP&A
The Financial Planning & Analysis (FP&A) teams primary responsibility is to analyze report and budget/forecast global Firm financials for Senior Management as well as the Business Units.
Responsibilities:
- Consolidate the firms budget and forecast with particular focus on one or more of the firms revenue generating businesses
- Partner with Front Office COO teams and support heads in the firms budget and forecast process
- Budget Forecast and Actuals reporting and presentation preparation (revenues expenses balance sheet/capital headcount)
- Proactively reconcile received information with system data to ensure data quality and reliable reporting
- Drive implementation of new/existing technology/processes that enable efficiencies and improve forecast accuracy
- Assist in the creation of monthly/quarterly deliverables for FP&A including P&L details and other adhoc requests
Qualifications:
- 57 years ofFP&A or relevant experience
- Business Intelligence Essbase/Hyperion Planning and/or Board (Planning Platform) knowledge a plus
- Powerpoint a plus
- Experience performing ad hoc analysis using advanced Excel
- Flexibility to adjust priorities in a fastpaced work environment
- Strong work ethic with ability to work both within and across multiple teams
- Must have strong attention to detail
- Clear and effective communication style including ability to work with Senior Management
- Financial Services experience a plus
Education:
- Bachelors degree (Accounting or Finance) or equivalent experience
Primary Location Full Time Salary Range of $110000 $140000
Employment Type
Full-Time
