FP&A Vice President / FP&A Principal
Core
Lead FP&A processes including annual budgeting, forecasting, and management reporting to support senior leadership and the Board in decision-making.
Role type
Senior FP&A Vice President / Principal
Builds
Annual budgets, business plans, monthly management reports, regulatory forecasts, and strategic financial insights.
Domain
Financial Services / Asset Management
Required skills
Financial planning and analysis, budgeting, forecasting, financial modeling, regulatory forecasting (ICARA/going concern), stakeholder management, process improvement, financial reporting
Preferred skills
Alternative asset management experience, Workday Adaptive Planning, Power BI, Finance transformation
Technologies
Workday Adaptive Planning, Power BI
Responsibilities
Lead key FP&A processes including annual budget and business plan updates; Produce regular financial and operational reporting for senior management and the Board; Identify and implement improvements to budgeting, forecasting, and reporting processes; Collaborate with stakeholders to explain performance drivers and deliver financial insight.
Seniority
Senior, hands-on IC with strategic influence