Manager, FP&A
Core
Support Brookfield's Credit business with planning, forecasting, and performance tracking for a $305B global asset portfolio.
Role type
Manager, FP&A
Builds
Forecasts, business plans, quarterly non-GAAP results, and profitability analysis for the Credit segment.
Domain
Private Credit / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
FP&A consolidation, OneStream system management, financial forecasting, variance analysis, team leadership, process improvement
Preferred skills
Expertise in MS Office (Excel, PowerPoint), experience with OneStream
Technologies
OneStream, MS Excel, MS PowerPoint
Responsibilities
Oversee FP&A consolidation for global Credit segment forecasts and business plans; Own OneStream FP&A system oversight; Serve as first reviewer of consolidated forecasts and actuals; Manage quarterly timelines and deliverables for Credit Group; Prepare quarterly profitability analysis and presentation decks; Manage 1–2 Financial Analysts; Identify and implement process improvements for FP&A reporting
Seniority
Manager, hands-on IC with team leadership