VP Business Analysis & Planning

Recruiter
Financial Services
Location
London, United Kingdom
Salary
GBP90000 - GBP100000 per annum
Posted
10 May 2022
Closes
09 Jun 2022
Ref
14846702
Job Function
Accounting/Audit/Tax
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
This London based VP Business Analysis & Planning role is with a leading financial services firm.

Description

The successful candidate for this London based VP Business Analysis & Planning will have the following responsibilities:
  • Production of regular monthly management reporting deliverables, including Finance Pack and LOB Report Cards, and quarterly board reporting
  • Involvement in the consolidated budget process, ongoing group wide forecasting and tracking of the business performance against agreed plans
  • Contribute to the modelling and presentation of the Group-wide 5-year business plan
  • Oversee the collection of business activity KPIs that are tracked for the various units across the firm and the Daily Fundraising Report for IRM
  • Work with Financial Controls to ensure business developments are accurately captured within P&L, Balance Sheet and AUM reporting on a monthly basis
  • Maintenance of historical track record information across the various business units and provision of related analysis
  • Coordinating the provision of financial information required by the Compensation team and providing related analysis including the fair value of employee investment programs and carry simulations
  • Reviewing pricing of new products in the context of existing pricing for similar products and providing analytical support to any proposed changes to existing pricing.
  • Reviewing business plans for new products or lines of business and providing related analysis to determine if proposals are in line with the long-range growth plans of the company and target financial metrics
  • Recommend process and analysis changes and be involved in the ongoing implementation of the Anaplan system across the team
  • Contribute to the implementation and adoption by the Finance department of new systems and processes
  • Work on any special and strategic projects as and when required.

Profile

The successful candidate for this London based VP Business Analysis & Planning will have the following background:
  • ACA/ACCA/CIMA qualified accountant
  • Previous experience working within alternative asset management is highly desirable
  • Strong communication skills; able to build professional relationships across the firm and be comfortable interacting with senior management
  • High level of analytical skills with the ability to generate quality, value add decision support for management
  • Advanced excel skills with the ability to develop new reports and models
  • Strong presentation skills including very high level of familiarity with Powerpoint and ability to prepare presentations that effectively communicate financial information
  • Experience of implementing or working with new finance technology systems such as Anaplan and Power BI
  • Strong project management and organizational skills

Job Offer

Attractive salary and benefits package.

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