Finance - Corporate FP&A, Assistant Vice President
Core
Prepare, consolidate, and analyze financial forecasts and results for senior management; conduct financial modeling and valuation analysis for business units and corporate groups.
Role type
Senior IC corporate finance analyst (FP&A)
Builds
Financial forecasts, quarterly earnings reports, strategic plans, budgets, and board/audit committee packages
Domain
Alternative asset management (Private Equity, Real Estate, Credit, Infrastructure, etc.)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, valuation analysis, financial forecasting, consolidation, strategic planning, budgeting, competitor research, financial reporting
Preferred skills
FP&A experience, management reporting, advisory services, Essbase, Anaplan, Tableau
Technologies
Excel, PowerPoint, Word, Essbase, Anaplan, Tableau
Responsibilities
Prepare and analyze financial forecasts and weekly reporting; conduct financial analysis on business units; draft presentations and memorandums for senior management; partner with Business Finance and Investor Relations teams; implement new processes and systems; prepare quarterly board and audit committee packages; aid in strategic plan and budget preparation; conduct competitor research; provide ad hoc analysis to CFO and management.
Seniority
Senior, hands-on IC