Corporate Functional Planning & Analysis Vice President

Join the Corporate Functional Planning & Analysis (P&A) team for an exciting opportunity to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting.

Our Financial Planning and Analysis (FP&A) teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business metrics, delivery of regular management reporting, development of new reporting capabilities, and advising the line of business CFOs on how to increase profitability and efficiencies.

As a Vice President in the Corporate Functional P&A team, you will be responsible for one of our key financial measures such as revenues, expenses, headcount, or profitability modelling, where you will be expected to deliver value-added financial reporting and analysis, and assist with strategic direction and decision making.

You will be expected to provide leadership across the FP&A teams, and interact regularly with the FP&A Managers, the line of business CFOs and peers across Finance & Business Management and the business.

Job responsibilities


* Prepare financial budgeting, reporting, forecasting and analysis


* Provide efficiency reporting, analytics and strategy including, but not limited to location strategy, span of control, reporting and analytics


* Create financial business cases supporting business initiatives


* Develop and track performance metrics, create presentations, and generally provide financial analysis on a variety of topics to senior management


* Oversee the process to deliver month-end results, the forecast for the remainder of the year, and the budget for future years


* Perform variance analysis to understand the key drivers of the results and present commentary to FP&A managers and line of business CFOs explaining changes from prior forecasts/budgets


* Help design new reports and dashboards to efficiently deliver the financial results to senior management


* Enhance controls and streamline processes, introducing automation where possible

Required qualifications, capabilities and skills


* Bachelor's degree in Accounting, Finance or a subject of a technical nature


* 7+ years of work experience in Accounting, Finance, Planning & Analysis or Business Management


* Advanced skills in Excel and PowerPoint


* Inquisitive, enthusiastic and diligent, and capable of challenging peers


* Strong verbal and written communication skills with the ability to articulate complex issues clearly


* Highly motivated and able to thrive and think clearly under pressure and tight deadlines


* Integrity in handling highly sensitive and confidential information


* Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams


* Highly motivated self-starter with excellent time management/prioritization skills


* Strong analytical and problem solving skills with ability t...