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Landing Point

VP FP&A Expense Planning & Analytics (Boston)

Landing Point, Boston

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Company Overview:
A leading global investment firm is seeking a VP of Expense Planning & Analytics. This role will focus on reporting and planning activities related to Shared Services businesses, working closely with business leaders across Technology, Finance, and Operations.

Company Overview:
A leading global investment firm is seeking a VP of Expense Planning & Analytics. This role will focus on reporting and planning activities related to Shared Services businesses, working closely with business leaders across Technology, Finance, and Operations.
Job Responsibilities:

  • Foster strong relationships with business-level COOs, Business Leads, senior management, and other stakeholders to define business reporting and analytics requirements
  • Prepare and analyze G&A expense trends within business operations functions and create user-friendly reporting for senior functional owners
  • Analyze financial data to identify trends, risks, and opportunities, and present financial insights to inform decision-making
  • Coordinate the annual budget process, interim forecast updates, and long-term plan
  • Prepare and present financial reporting to business leaders to drive transparency of spend and accountability to budget targets
  • Produce high quality, timely, and insightful information to help senior management manage the firm and set direction
  • Effectively manage a team to deliver outcomes for the functions and business stakeholders
  • Work cross-functionally to automate manual processes and develop more efficient ways to compile and analyze data
Qualifications:
  • BS/BA in finance, economics, engineering, or other quantitative discipline with a record of strong achievement
  • 8-10 years of experience with management reporting, budgeting, planning, and forecasting, preferably in private equity or the financial services industry
  • Exceptional Excel skills required
  • Strong organizational, planning, quantitative modeling, and strategic thinking skills
Compensation:
Salary: $125,000 $225,000, Plus Bonus
The post VP FP&A Expense Planning & Analytics appeared first on Landing Point.

Seniority level

  • Seniority level

    Director

Employment type

  • Employment type

    Full-time

Job function

  • Job function

    Finance and Sales

  • Industries

    Staffing and Recruiting

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