Manager-FP&A

Support the FP&A team with development of investment management business plans, financial models and detailed financial analysis.

Assist in the preparation of strategic presentations for senior leadership and board meetings.

Support the FP&A team with the annual budgeting cycle. Working closely with department heads and BUs to ensure budget inputs are submitted on time in the Anaplan platform.

Play an active role in the firm's annual budget and forecasting processes by working with the organization's leadership to incorporate initiatives

Manage the Anaplan platform for budget, management reporting. Assist department heads/users with Anaplan, queries from department heads on the department budget,

Monitor and update forecasts regularly, reflecting changes in business conditions and strategic priorities.<...