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Job description
A leading financial services organization is seeking a senior FP&A executive to lead financial planning, forecasting, strategic decision support, and business performance management. Reporting directly to the CFO, this leader will oversee a high-performing FP&A organization and partner closely with the C-suite and Board on strategic planning, profitability, capital allocation, investment evaluation, M&A, and enterprise performance.
The role will lead the continued evolution of FP&A into a highly analytical, technology-enabled decision support function. This includes building dynamic forecasting and scenario-planning capabilities, leveraging advanced analytics and AI/ML, improving management reporting, driving automation and process improvements, and integrating financial and operational data to generate actionable insights.
Responsibilities
Lead long-range planning, annual budgeting, forecasting, and enterprise financial planning processes.
Partner with the CFO, C-suite, and Board on strategic planning, profitability, cash flow, capital efficiency, and investment decisions.
Provide financial support for M&A, capital planning, business cases, and strategic initiatives.
Build and maintain dynamic forecasting models incorporating scenario planning, predictive analytics, and operational drivers.
Develop performance monitoring and KPI frameworks to identify emerging risks, opportunities, and performance gaps.
Lead the evolution of FP&A technology, including planning systems, BI tools, dashboards, and decision-support solutions.
Drive automation, process improvement, and digital transformation across FP&A.
Leverage AI/ML and advanced analytics to improve forecasting, profitability analysis, and decision support.
Integrate FP&A data and analytics with broader enterprise analytics functions.
Manage relationships with technology providers, including contracts, implementation, and procurement requirements.
Build, mentor, and develop multidisciplinary FP&A and finance business partnering teams.
Establish governance and controls around analytics, reporting, forecasting, and decision-support processes.
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Worksite address
jersey city, NJ, 07390, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.