phyton talent advisorsGlens Falls, NY
Vice President- IT Financial Planning & Analysis
Vice President- IT Financial Planning & Analysis
Vice President- IT Financial Planning & Analysis
phyton talent advisorsGlens Falls, NY
yesterday
Portfolio Management and Investment AdviceMiscellaneous Financial Investment ActivitiesInvestment Banking and Securities Intermediation
Apply for this role (opens in a new tab)Prominent international investment bank seeks a VP in their FP&A department to focus on expense management and cost allocation around information technology. This is a hybrid role, 2 or 3 days per week in office in midtown Manhattan This is a newly created position due to organizational growth.
Responsibilities include:
- Support corporate financial planning and analysis activities for IT leadership, with a focus on expense management, cost transparency, and financial reporting.
- Contribute to the enhancement of budgeting, forecasting, and financial reporting processes to improve planning accuracy and operational efficiency.
- Oversee the administration of internal service agreements and intercompany cost-sharing arrangements, ensuring accurate allocation of expenses across business entities.
- Analyze cost distribution methodologies and financial models to validate allocation accuracy, maintain agreement documentation, and assess impacts on budgets and financial operations.
- Coordinate intercompany financial transactions and reconcile allocated expenses within internal financial systems to support accurate reporting and compliance.
- Develop and maintain recurring and ad hoc reporting solutions that provide visibility into IT spending, resource consumption, and internal cost recoveries.
- Refine chargeback methodologies and allocation models to improve data integrity, support automation, and strengthen alignment between financial plans, resource utilization, and forecasts.
- Partner with IT service owners and cross-functional stakeholders to establish service expectations, document performance standards, and ensure alignment with corporate policies and applicable regulatory requirements.
- Monitor service-level performance against established targets, identify gaps, and support remediation efforts to address operational and compliance-related issues.
- Facilitate the review and ongoing maintenance of service agreements, ensuring accurate documentation, timely updates, and effective resolution of allocation or service-related discrepancies.
- Support the development of financial reporting requirements and process improvements across the IT organization.
- Assist with operational coordination, system configuration, time reporting, and other activities that support the team's financial management objectives.
- Qualified candidates must have IT specific FP&A experience in the financial services space.
- Salary 150k-180k base plus bonus and great benefits
Also on the board Same function, level within a rung
Level
Manager
Location
Glens Falls, NY
Occupation
Financial Specialists, All Other
Industry
Portfolio Management and Investment Advice
Posted
yesterday