Manager, Financial Planning and Analysis – Capitol Markets Group

Role Overview

As Manager, FP&A, you will serve as the finance business partner for select business units, working directly with business unit CEOs and their teams, DAI Finance, and executive leadership on the decisions that drive the business.

What You Will Do

Own FP&A for select business units, including leading the FP&A business-driver variance analysis for month-end close, budgeting and forecasting cycles, and all management reporting.

Why It Might Be a Fit

You will be able to explain what changed, why it changed, what it means for the business, and what should happen next.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field.
• 5-7 years of progressive finance experience, ideally in FP&A, corporate finance, or a finance business partner role.
• Strong technical understanding of financial statements, financial modeling, forecasting, budgeting, variance analysis, and business performance management.
• Prior exposure to capital markets, financial services, and/or data services.
• Advanced Excel skills and hands-on experience with an enterprise ERP platform, preferably Microsoft Dynamics 365 F&O or a comparable system.
• Experience working with reporting, BI, or planning tools such as Power BI, an EPM platform such as Planful, or comparable systems.
• Demonstrated ability to drive issues to resolution across Accounting, Treasury, Risk, and other functions — through direct ownership where possible, and through influence and follow-through where you don’t hold formal authority.
• Exceptional written and verbal communication skills, with the ability to present complex financial information clearly to operational and executive audiences.

Tagged as: Financial Modeling