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Landing Point

VP FP&A – Expense Planning & Analytics

Landing Point, Boston, Massachusetts, us, 02298

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VP FP&A – Expense Planning & Analytics

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VP FP&A – Expense Planning & Analytics

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Landing Point Get AI-powered advice on this job and more exclusive features. 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

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