VP of Shared Services FP&A

abacus groupNew York, NYLead L6

Our client is a global financial services firm. They seek a VP of Shared Services FP&A to join their Manhattan, NY office.

Responsibilities:

Support Shared Services FP&A activities, including budgeting, forecasting, reporting, variance analysis, and cost center management
Maintain allocation methodologies, supporting data, governance processes, and recurring management reporting
Evaluate existing workflows to identify opportunities for automation, stronger controls, and process standardization
Champion AI and automation initiatives through workflow redesign, reporting enhancements, template development, and prompt engineering
Document finance processes, identify operational improvements, and prioritize scalable solutions
Enhance executive reporting and management analytics by improving consistency, efficiency, and actionable insights
Collaborate with cross-functional stakeholders to implement sustainable process improvements across Shared Services
Train users on new workflows, maintain process documentation, and support adoption of enhanced operating procedures

Requirements:

6-8 years of FP&A and corporate finance experience
Experience in shared services, corporate functions, or back office finance
Strong FP&A fundamentals: budgeting, forecasting, reporting, variance analysis, allocation logic, and management reporting
Experience improving manual finance workflows using AI and automation, documenting processes, redesigning recurring deliverables, or implementing more scalable planning/reporting tools
Hands-on experience with AI tools
JobID: 48419

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Level

Lead L6

Location

New York, NY

Occupation

Financial Specialists, All Other

Industry

Corporate, Subsidiary, and Regional Managing Offices

Posted

8 days ago