Finance Business Management Vice President

As a Finance Business Management Vice President within the Financial Planning and Analysis (FP&A) team you will partner with leaders across the firm to deliver strategic financial reporting and analysis. You will advise CFOs drive profitability and enhance efficiencies. You will lead FP&A teams collaborate with Finance & Business Management and help shape the direction of our financial strategy. Your work will directly impact the firms performance and support a diverse inclusive team culture.

Job responsibilities

• Manage annual and continual financial planning activities for product areas providing rationale and decisions for month-end financial performance and forecasting.
• Conduct reviews and analysis on product financial performance consumption planning budgeting billing trends and exception reports.
• Establish and maintain strong relationships with IT partners to provide governance financial best practices and guidance.
• Enable product strategy development and business decisions with product owners for technology products and services.
• Develop and track performance metrics creating presentations for senior management.
• Drive productivity in Finance & Business Management and assist in driving efficiencies within the technology product area.
• Collaborate with cross-functional teams across Corporate Finance IT and business lines to ensure thorough product analysis and implementation throughout product lifecycles.
• Oversee month-end results forecasts and annual budgeting processes.
• Enhance controls and streamline processes introducing automation where possible.
• Drive engagement with the investment portfolio and organize financial review and investment approval processes for product groups.
• Foster a culture of collaboration innovation and continuous improvement.

Required qualifications capabilities and skills

• Bachelors degree in Accounting Finance or a technical subject.
• Experience in Financial Services or accounting/controller roles.
• Advanced skills in Excel and PowerPoint.
• Strong analytical and problem-solving skills with ability to analyze large data sets.
• Excellent verbal and written communication skills to articulate complex issues clearly.
• Integrity in handling sensitive and confidential information.
• Highly motivated self-starter with strong time management and prioritization skills.
• Ability to thrive under pressure and tight deadlines.
• Inquisitive enthusiastic and diligent capable of challenging peers.
• Team player respected as a trusted partner for Business Finance and FP&A teams.
• Ability to deliver concise conclusions and actionable insights.

Preferred qualifications capabilities and skills

• Experience in financial modelling and profitability analysis.
• Track record of process improvement and automation in financial reporting.
• Familiarity with dashboard development and data visualization tools.
• Experience presenting to senior management and executive stakeholders.
• Knowledge of location strategy and span of control analytics.
• Experience supporting business initiatives with financial business cases.
• Bachelors or Masters degree in Finance Accounting or related quantitative field.