Financial Reporting Planning Vice President Financial Reporting Planning Vice President …

State Street Bank
in Boston, MA, United States
Permanent, Full time
Be the first to apply
Competitive
State Street Bank
in Boston, MA, United States
Permanent, Full time
Be the first to apply
Competitive
Financial Reporting Planning Vice President
Financial Reporting / Analysis / Planning, VP Boston, Massachusetts/en-US/Global/job/Boston-Massachusetts/Financial-Reporting---Analysis---Planning--VP_R-627660-1/apply

Vice President LFO, Corporate Functions

Role:

  • Key contributor of the LFO team for the Corporate Functions; Lead contact for the Legal, Risk & Compliance and Audit functions
  • Help the leadership team of each Corporate Function understand and optimize financials and lead the team through forecasting and budgeting processes

Key Responsibilities:

Lead discussions with the heads of each function and the leadership teams to help understand financials, optimize expenses, and achieve targets. Will include periodic interaction with the Management Committee member leading each Corporate Function Manage and deliver value-added financial activities including planning, budgeting, analytics, financial metrics, and expense reporting / management Budget and forecasts

Own all aspects of the budget/forecast process for the applicable functions; Build budget/forecast and help the functions to make decisions and plan in the face of complex issues;

Coordinate with finance, functional partners, and insight centers on all aspects of process including detailed headcount projections, compensation details, and specifics for other line items;

Challenge the function on projections to help ensure optimization; Act as an independent set of eyes on proposed projections

Prepare story, draft commentary, create slides for presentations that are presented at a wide range of meetings, including Management Committee meetings, staff meetings for the Function, etc. Requires an ability to draw out the most salient points from large amounts of information Lead special projects to streamline and standardize reporting across the Corporate Functions and provide better transparency to management within Corporate Functions and Finance. Drive projects to ensure completion, working around roadblocks, and motivating team members to achieve end goal Ad hoc analysis such as impact on financials of certain strategic actions Guide and mentor team members in various locations across the globe; Ability to work with and train a global / remote team is paramount Maintain relationships with a number of constituents including Accounting, regional FP&A teams, functional leads, and others; Ensure communication with other teams is transparent and consistent Other ad hoc items

Characteristics / Qualifications:

  • Detail oriented and organized; Ability to manage multiple processes and deliverables at once in a dynamic environment
  • Must be able to balance understanding and depicting the strategic, high-level view with the details; see the forest from the trees
  • Strong presence and ability to interact with all levels of management
  • Collaborative; Must work together with partners across multiple areas
  • Analytical and numerate: Individual will expected to provide insightful views on the financials
  • Inquisitive and hungry to learn
  • Strong and clear communication skills
Posted 4 Days AgoFull timeR-627660

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