Current Positions

First Vice President, FP&A (58542)

Our client is a bank. They are looking for a First Vice President to join their FP&A group within their Manhattan, NY office. 

Responsibilities

  • Prepare of annual budget and updates to long-range plan
  • Complete monthly financial reports, attribution of results, and variance analyses
  • Present performance and drivers data to the Senior Management Team, Board of Directors, Head Office and other audiences
  • Handle forecast analyses, including identification of risks/opportunities, sources of variance from prior forecast, and analysis of actual outcome vs. previous forecast with the driver of change
  • Review and challenge balance forecasts, supporting both ALCO forecast as well as consolidated Bank performance forecast
  • Contribute to Salesforce.com forecasting of opportunity pipeline and expected transactions
  • Support workforce plan for the Bank, ensuring resources are appropriately deployed

Requirements

  • At least 7 years of strong FP&A experience
  • Financial Services/Banking industry background
  • Experience with Funds Transfer Pricing preferred
  • Highly motivated and efficient 
  • Advanced Excel and Hyperion skills
 

Industry

Banking

Term

Permanent

Base Salary

$140-210K

Bonus Eligible

Yes

Location

New York City, NY


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