Director, Corporate FP&A
Core
Leads corporate FP&A team for enterprise planning, performance reporting, and portfolio governance at a global exchanges group.
Role type
Director, Corporate FP&A
Builds
Enterprise planning models, performance dashboards, cost allocation frameworks, and investor communication materials.
Domain
Capital Markets / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Strategic financial planning, variance analysis, cost allocation modeling, investor relations, incentive plan design, goodwill impairment testing, data storytelling, financial system architecture
Preferred skills
GenAI integration, advanced data visualization, change management in complex environments
Technologies
Adaptive Planning (Workday), Google Suite, Excel (pivot tables, model building)
Responsibilities
Own forecasting and annual business planning across the group; lead corporate performance reporting to senior management and the Board; oversee enterprise portfolio governance and discretionary investment allocations; design and maintain the enterprise-wide cost allocation framework; manage goodwill impairment testing and valuation processes.
Seniority
Director, hands-on IC with team leadership