FP&A Business Line Leader

Job description

Job Summary: The Financial Planning & Analysis (FP&A) Business Line Leader is responsible for overseeing financial analysis and planning activities specific to a particular business line such as Advisory or Specialty Assurance. This role involves collaborating with business line leaders to provide insights and recommendations that drive strategic decisions and improve financial performance. The Business Line Leader supports planning and forecasting activities tailored to the unique needs and goals of the business line. Job Duties: - Leverages technology to research, compile and analyze financial information, both standard and ad hoc - Monitors and analyzes financial performance against budgets/forecasts - Researches and determines causes of budget variances and communicates to the leaders - Works with leaders this role supports to prepare budgets, forecasts and long-term plans - Provides supplemental financial processes/systems training to end users, and actively seeks ways to improve process and share knowledge - Monitors UAR, AR and reserve balances for assigned region(s), and manages all necessary follow up tasks, as appropriate - Supports preparation of executive management and...