Group FP&A Business Partnering
Core
VP finance professional developing P&L reporting, revenue analytics, planning, and forecasting frameworks to drive insights on product profitability, organic growth, and KPIs for senior stakeholders.
Role type
VP Finance / Group FP&A Business Partnering
Builds
Monthly revenue reporting suite, strategic revenue initiatives, and equity models
Domain
Fund administration and middle office solutions
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
P&L reporting, revenue analytics, financial planning and forecasting, product profitability analysis, organic growth analysis, KPI definition, competitor benchmarking, equity modeling, variance analysis, cohort analysis, regional and product trend analysis
Preferred skills
executive presence, stakeholder management, strategic communication
Technologies
financial reporting tools, data analytics platforms
Responsibilities
Build monthly reporting suite for business segments, lead monthly revenue reviews at regional level, provide drivers for month-on-month variances, set product and functional planning guidelines, input into equity models, communicate with senior stakeholders including CFO and CCO
