Financial Planning and Analysis Vice President (FP&A)
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De functie
Lead FP&A activities to align financial planning with the firm's strategic objectives and operational efficiency.
Develop rolling forecasts and co-lead the annual budgeting process with cross-functional stakeholders.
Drive ERP evaluation, selection, and implementation in coordination with finance and IT teams.
Support treasury functions, including cash flow forecasting, liquidity planning, and financial risk management.
Partner with leadership to define financial strategy, performance metrics, and reporting frameworks to inform decision-making.
Perform comprehensive analyses (variance, cost, profitability) and robust modeling; assess compensation structures for market competitiveness and internal equity.
Develop rolling forecasts and co-lead the annual budgeting process with cross-functional stakeholders.
Drive ERP evaluation, selection, and implementation in coordination with finance and IT teams.
Support treasury functions, including cash flow forecasting, liquidity planning, and financial risk management.
Partner with leadership to define financial strategy, performance metrics, and reporting frameworks to inform decision-making.
Perform comprehensive analyses (variance, cost, profitability) and robust modeling; assess compensation structures for market competitiveness and internal equity.
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