Financial Planning and Analysis Manager
Listed on 2026-03-01
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Finance & Banking
Financial Manager, Corporate Finance, VP/Director of Finance, Financial Consultant -
Management
Financial Manager
Overview
A global alternative investment manager is seeking a Senior Associate / Vice President to join its Financial Planning & Analysis team. This role is responsible for delivering financial reporting, budgeting, forecasting, and data-driven insights across business units and corporate functions. The individual will support consolidated P&L oversight, evaluate operating performance against key performance indicators, and contribute to strategic financial decision-making.
The position involves building financial models, developing dashboards and performance scorecards, analyzing revenue and expense trends, and identifying key drivers of variances. This role partners closely with senior leadership to provide actionable insights, improve planning processes, and support enterprise-wide initiatives aimed at enhancing profitability and operational efficiency.
Responsibilities- Deliver financial reporting, budgeting, forecasting, and data-driven insights across business units and corporate functions.
- Support consolidated P&L oversight, evaluate operating performance against key performance indicators, and contribute to strategic financial decision-making.
- Build financial models, develop dashboards and performance scorecards, analyze revenue and expense trends, and identify key drivers of variances.
- Partner with senior leadership to provide actionable insights, improve planning processes, and support enterprise-wide initiatives aimed at enhancing profitability and operational efficiency.
- 4+ Years of FP&A from a Fund
- Coming out of a fund
- Strong Modeling, Analytics, & Excel Skills Required
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