Vice President, FP&A - Technology & Operations
Core
VP-level FP&A leader providing end-to-end financial oversight, cost planning, forecasting, and performance analysis for Enterprise Services and Digital Workplace, with a primary focus on real estate and technology spend.
Role type
Vice President, Financial Planning & Analysis (FP&A)
Builds
Financial plans, forecasts, and performance reports for operating and investment spend across real estate and technology domains.
Domain
Financial Services / Real Estate / Technology Operations
Required skills
Financial modeling, cost management, strategic planning, forecasting, financial reporting, stakeholder management, team leadership, process improvement, data visualization, Excel proficiency
Preferred skills
TM1, Cognos, Tableau, Power BI, advanced degree or professional qualification
Responsibilities
Own FP&A accountability for Enterprise Services and Digital Workplace costs; Establish financial ownership and expectations across teams; Implement repeatable FP&A processes and standards; Partner with leadership to develop long-term strategic plans and financial targets; Mentor a team of FP&A professionals.
Seniority
Vice President, Senior Leadership
