Senior Manager, Financial Planning & Analysis
Senior Manager, Financial Planning & Analysis
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Salary Not Disclosed
1 Vacancy
Job Description
Join Vanguards Finance division as a strategic finance partner to the Marketing and Communications division. In this role youll lead financial planning and analysis efforts that drive informed decision-making and long-term success. Youll evaluate opportunities guide fiscal planning and reforecasting and provide actionable insights that shape the divisions financial strategy.
Responsibilities
- Hires evaluates and supervises crew. Provides guidance and training as necessary to develop crew. Sets performance standards reviews performance and makes informed compensation decisions in accordance with all applicable Human Resources policies and procedures.
- Develops analytic methodologies for evaluating quantifying and forecasting revenue and expenses driven by Marketing campaigns. Partners with senior leaders to determine strategies and enhance performance drivers.
- Drives financial planning processes annual operating plan and long term strategic plan. Establishes frameworks for reporting and key metrics and defines the methodology for product and customer costing/pricing models and marketing value models.
- Develops financial models to assist in tactical and strategic decision making. Implements systematic approach to maintain and continuously improve the models. Provides support and input into client and product pricing.
- Develops business case analysis for investment initiatives. Assesses the market and competitors to guide investment decisions and advise on market trends.
- Oversees the pricing governance framework for new and existing products. Leads the process for review and approval of client fees.
- Participates in special projects and performs other duties as assigned.
Qualifications
- Eight years related work experience with at least Three years financial analysis experience. Supervisory experience preferred.
- Experience providing insightful and actionable financial analysis for Marketing functions with a proven track record of establishing measurement frameworks and tracking financial value from marketing campaigns
- Undergraduate degree or equivalent combination of training and experience. Finance or Accounting degree preferred. Graduate degree preferred.
- CPA CFM CMA or other financial designation preferred.
Special Factors
Sponsorship
Vanguard is not offering visa sponsorship for this position.About Vanguard
At Vanguard we dont just have a missionwere on a mission.
To work for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients lives. To learn and develop our skills as individuals and as a team. From Malvern to Melbourne our mission drives us forward and inspires us to be our best.
How We Work
Vanguard has implemented a hybrid working model for the majority of our crew members designed to capture the benefits of enhanced flexibility while enabling in-person learning collaboration and connection. We believe our mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee experience.
Required Experience:
Senior Manager
Employment Type
Full-Time
