VP, FP&A

Job description

Role Summary: Support the FP&A team in analyzing, consolidating, reporting, and forecasting firm-wide financials for senior management and the CFO organization. This VP role is responsible for delivering accurate, timely consolidated reporting while working collaboratively across multiple teams including Business Unit FP&A, FP&A Expense Teams, COOs and Controllers. As a strategic partner, the VP position will play a pivotal role in executing our technology transformation roadmap—specifically the implementation of Board Enterprise Planning—while liaising with Front Office COO teams, IT FP&A, and development teams. Core Responsibilities: Firmwide consolidation, reporting, and analytics - Consolidate comprehensive financial forecasts across the Firm's budget and outlook, encompassing Investment Banking and Capital Markets revenue-generating businesses, ensuring alignment with firm-wide assumptions and CFO guidance - Produce critical management reporting (Budget / Forecast / Actuals) across revenues, expenses, headcount, and key balance sheet/capital metrics, delivering clear variance analysis with meaningful business drivers - Prepare executive-ready materials for quarterly reviews (C...