Vice President, Finance Planning & Analytics
Core
Perform management accounting, financial analysis, forecasting, and budgeting to support strategic planning and business decision-making within a global financial group.
Role type
Senior IC finance planning & analytics leader
Builds
Financial reports, dashboards, forecasts, budgets, and variance analyses
Domain
Banking / Financial Services
Required skills
Management accounting, financial modeling, scenario analysis, data visualization, strategic planning, process improvement, Cognos TM1, Power BI, Excel, Power Query
Preferred skills
Banking products knowledge, cross-functional collaboration, executive communication
Technologies
Cognos TM1, Power BI, Power Query, Excel
Responsibilities
Perform management accounting activities ensuring data accuracy; analyze financial results and KPIs; develop and enhance financial reports and dashboards; prepare forecasts, budgets, and variance reports; communicate financial insights to stakeholders; partner with business teams to evaluate financial impact of initiatives; support financial planning and budgeting processes.
Seniority
Senior, hands-on IC