• Location: Boston MA
• Type: Perm
• Job #24087

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