Drive impactful financial planning and analysis for a global investment firm. Collaborate on strategic initiatives and stakeholder communications. Enhance financial strategies in a dynamic, hybrid work environment.
Senior Manager, Fp&A
in Accounting + Finance PermanentJob Detail
Job Description
Overview
- Lead financial planning and analysis activities for a global investment management firm specializing in alternative investments.
- Develop forecasts for corporate, department, and project earnings and cash flow.
- Analyze historical financial performance drivers and identify key business trends.
- Prepare annual budgets and assess resource utilization across business units.
- Support corporate financing activities, including materials for lenders and rating agencies.
- Evaluate new business opportunities and their financial implications.
- Contribute to quarterly close processes focusing on AUM and fundraising reporting.
- Collaborate on internal and external communication documents, including Board and stakeholder materials.
Key Responsibilities & Duties
- Develop and maintain detailed financial forecasts and budgets for various organizational levels.
- Analyze expense components, drivers, and trends to inform strategic decisions.
- Prepare financial analyses for corporate filings and stakeholder communications.
- Evaluate profitability metrics, including expense allocations and margin analysis.
- Support financing activities with detailed reporting and presentation materials.
- Collaborate with cross-functional teams to ensure accurate financial reporting.
- Assist in the preparation of quarterly and annual financial close processes.
- Contribute to strategic planning initiatives and business development evaluations.
Job Requirements
- Bachelor's degree in Finance, Accounting, or a related field is required.
- Minimum of 6 years of experience in financial planning and analysis roles.
- Proficiency in financial modeling, forecasting, and budgeting techniques.
- Strong analytical skills with the ability to interpret complex financial data.
- Experience with corporate financing activities and stakeholder reporting.
- Knowledge of expense allocation methodologies and margin analysis.
- Excellent communication skills for preparing stakeholder materials and presentations.
- Ability to work in a hybrid environment and collaborate across teams.
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