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Company Overview:

A leading global investment firm is seeking a VP of Expense Planning & Analytics. This role will focus on reporting and planning activities related to Shared Services businesses, working closely with business leaders across Technology, Finance, and Operations.

Company Overview:

A leading global investment firm is seeking a VP of Expense Planning & Analytics. This role will focus on reporting and planning activities related to Shared Services businesses, working closely with business leaders across Technology, Finance, and Operations.

Job Responsibilities:

• Foster strong relationships with business-level COOs, Business Leads, senior management, and other stakeholders to define business reporting and analytics requirements
• Prepare and analyze G&A expense trends within business operations functions and create user-friendly reporting for senior functional owners
• Analyze financial data to identify trends, risks, and opportunities, and present financial insights to inform decision-making
• Coordinate the annual budget process, interim forecast updates, and long-term plan
• Prepare and present financial reporting to business leaders to drive transparency of spend and accountability to budget targets
• Produce high quality, timely, and insightful information to help senior management manage the firm and set direction
• Effectively manage a team to deliver outcomes for the functions and business stakeholders
• Work cross-functionally to automate manual processes and develop more efficient ways to compile and analyze data

Qualifications:

• BS/BA in finance, economics, engineering, or other quantitative discipline with a record of strong achievement
• 8-10 years of experience with management reporting, budgeting, planning, and forecasting, preferably in private equity or the financial services industry
• Exceptional Excel skills required
• Strong organizational, planning, quantitative modeling, and strategic thinking skills

Compensation:

Salary: $125,000 $225,000, Plus Bonus

The post VP FP&A Expense Planning & Analytics appeared first on Landing Point.

Seniority level

• Seniority level

  Director

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Staffing and Recruiting

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Job Tags

Full time, Interim role,

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