The role partners closely with senior management in the business and multiple FP&A leads, responsible for the overall financial planning and analysis for a particular Trade product, including its strategic planning, operating planning, and outlook
Act as a deputy for the Trade LFO and provide broad coverage of financial management, including presenting and discussing with Services CFO
Develop analytical tool to track key business performance drivers / metrics, identify the potential opportunities or risks, and enhance transparency and accountability
Be able to push the business and drive improved performance through insight analysis
Provide broad financial leadership to cross functional partners in the management of the financials
In partnership with product, business management, business analytics, and treasury, provide competitor, markets, and client analysis to drive various business growth and optimization initiatives
Act as a thought-leader by sharing best practices and identifying enhancement opportunities for the team and support talent development
Qualifications:
Strong leadership and partnership skills: ability to work with and influence stakeholders across functions, different locations and multiple levels of the organization
Excellent communication skills with extensive experience in presenting infront of Senior management
Excellent analytical skills and strategic aptitudes, including the ability to translate complex financial schedules into meaningful analysis and presentations and assist with decision making
Strong understanding of TWCS businesses preferred
Strong project management skills, and a strong team player
Change agent mentality to drive for process enhancements. Track record of driving transformations and/or implementation of high-impact initiatives
Extensive background in financial planning, business analytics and related finance disciplines.
Proficient in Excel and Power Point; other analysis and visualization tools a plus
15+ years of Finance experience, leading change and executing complex initiatives
Working in a Finance role with multiple executive stakeholders and in an organization with a
Education:
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred
Financial Planning & AnalysisFull timeNew York New York United States$163,600.00 - $245,400.00