Corporate FP&A Budgeting & Forecasting, Vice President
Corporate FP&A Budgeting & Forecasting, Vice President
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$ 110000 - 190000
1 Vacancy
Job Description
Were seeking someone to join our Financial Planning & Analysis team as a CFP&A Budgeting & Forecasting VP to focus on Budgeting and Forecasting Production and Analytics. The ideal candidate will be hands-on with a deep understanding of system and process flows and a quick learner who can adeptly manage a team within CFP&A while collaborating effectively with various stakeholders
In the Finance division we act as a partner to business units around the globe by providing management review analysis and advisory services of the Firms financial and capital resources. This is a Vice President position within our Financial Planning & Analysis Job Family which is responsible for the firms budget forecast internal management reporting and financial analysis to provide insight into the firms current and expected financial performance as well as expense allocation
Since 1935 Morgan Stanley is known as a global leader in financial services always evolving and innovating to better serve our clients and our communities in more than 40 countries around the world.
What youll do in the role:
- Collaborate with a varied group of colleagues in Finance and across the Firm
- Responsible for and lead a significant set of deliverables leveraging advanced understanding of Finance functional area product and/or client segment
- Proactively identify emerging risks in individual and department work and contribute to strategies for mitigating them
- Act as a role model and culture carrier; Embody and set an example of the Firms values and hold yourself and others accountable to Firm standards
> Manage all production aspects of financial planning budgeting and forecasting processes within CFP&A
> Define and streamline the budget process by establishing clear timelines deliverables and workflows
> Ensure streamlined workflows creating an efficient processes at the overall Finance level
> Develop key financial and performance metrics and collaborate within Finance and with Businesses ensuring a consistent approach
> Identify and assess key opportunities to enhance the current reporting structure and develop more streamlined processes by working closely with the Project and Technology groups
What youll bring to the role:
- Advanced understanding of Finance functional area product and/or client segment and technical skills as well as of industry and competitive environment
- Ability to provide positive and constructive feedback and acknowledge efforts of team members
- Ability to articulate risk and impact to various audiences and create plans to mitigate those risks
> 10 years of relevant experience
> Bachelors degree in finance /accounting with strategic finance and FP&A experience
> Strong managerial skills in managing a team and provide guidelines on how to execute deliverables in a fast-paced environment
> Excellent analytical visualization presentation skills and ability to execute complex analysis and summarize and present to senior stakeholder
> Strong Analytical and problem-solving Skills - Ability to translate complex financial schedules into meaningful analysis and presentations
> Team player with good communication skills
> Expert in Microsoft Office VBA knowledge is a plus. Experience with technology-enabled forecasting and data visualization tools (e.g. Planning & Analytics Essbase Hyperion Power BI Tableau)
WHAT YOU CAN EXPECT FROM MORGAN STANLEY:
We are committed to maintaining the first-class service and high standard of excellence that have defined Morgan Stanley for over 89 years. Our values - putting clients first doing the right thing leading with exceptional ideas committing to diversity and inclusion and giving back - arent just beliefs they guide the decisions we make every day to do whats best for our clients communities and more than 80000 employees in 1200 offices across 42 countries. At Morgan Stanley youll find an opportunity to work alongside the best and the brightest in an environment where you are supported and empowered. Our teams are relentless collaborators and creative thinkers fueled by their diverse backgrounds and experiences. We are proud to support our employees and their families at every point along their work-life journey offering some of the most attractive and comprehensive employee benefits and perks in the industry. Theres also ample opportunity to move about the business for those who show passion and grit in their work.
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Expected base pay rates for the role will be between $110000 and $190000 per year at the commencement of employment. However base pay if hired will be determined on an individualized basis and is only part of the total compensation package which depending on the position may also include commission earnings incentive compensation discretionary bonuses other short and long-term incentive packages and other Morgan Stanley sponsored benefit programs
Morgan Stanleys goal is to build and maintain a workforce that is diverse in experience and background but uniform in reflecting our standards of integrity and excellence. Consequently our recruiting efforts reflect our desire to attract and retain the best and brightest from all talent pools. We want to be the first choice for prospective employees.
It is the policy of the Firm to ensure equal employment opportunity without discrimination or harassment on the basis of race color religion creed age sex sex stereotype gender gender identity or expression transgender sexual orientation national origin citizenship disability marital and civil partnership/union status pregnancy veteran or military service status genetic information or any other characteristic protected by law.
Morgan Stanley is an equal opportunity employer committed to diversifying its workforce (M/F/Disability/Vet).
Required Experience:
Chief
Employment Type
Full-Time
