Finance - Corporate FP&A, Vice President
Core
Lead firmwide forecasting, budgeting, long-range planning, and senior-management reporting to support the CFO and executive team in strategic decision-making.
Role type
Vice President, Corporate FP&A (Strategy & Leadership)
Builds
Firmwide financial forecasts, annual budgets, long-range plans, and executive reporting packages
Domain
Alternative Asset Management / Private Equity
Required skills
Financial planning and analysis, management reporting, financial modeling, scenario analysis, team leadership, strategic initiative execution, process improvement, data validation, executive communication
Preferred skills
Alternative asset management experience, public-company reporting, enterprise planning tools (Anaplan, Essbase), CPA/CFA/Advanced degree
Technologies
Excel, PowerPoint, Anaplan, Essbase
Responsibilities
Lead firmwide forecast, annual budget, and long-range planning processes; Own senior-management reporting on financial results and outlook; Lead key elements of the quarterly earnings process; Develop financial models and scenario analyses; Coordinate collection and analysis of operating metrics; Support the CFO on firmwide performance and strategic matters; Manage, coach, and develop team members
Seniority
Executive (VP), hands-on leadership
