Senior Financial Planning and Analysis Manager

2 months ago

Malvern, Arkansas, United States Vanguard Full time
About the Role

Vanguard is a leading financial services company that operates on trust, focusing on the client, asset safety, and employing intelligent, ethical, and informed professionals. We are seeking a highly skilled financial expert to partner with our businesses.

Job Summary

This role involves providing consultative support to internal clients by preparing financial analyses and models to inform strategic decisions. You will collaborate with senior leaders to understand business financial needs and contribute to the annual planning process.

Key Responsibilities
  • Partner with Senior Leadership and their management teams to prepare financial analyses and models that assist in evaluating strategic business initiatives, capital investments, new/existing clients, and new products and services within Vanguard's business units.
  • Develop and cultivate relationships with new and existing internal business clients to understand their business and ongoing financial analysis needs.
  • Develop financial and non-financial measures of business performance for evaluation and control of projects and investments.
  • Engage in and contribute to the annual planning process and ongoing quarterly forecasts, taking full ownership of understanding and validating the rationale for the multi-year financial forecast of revenue, operating expenses, assets, and cash flow.
  • Prepare and disseminate timely and accurate financial information to allow for efficient use and control over financial resources of a business unit, project, service, etc.
What We Offer
  • Access to industry experts, leading-edge research, and courses from Vanguard University.
  • Opportunities to mentor others and implement change.
  • An ethical company that manages products in the sole interest of its clients.
  • Work-life balance and flexibility – starting employees receive 23 days of PTO.
  • Access to leaders who provide industry knowledge, career coaching, and mentoring.
  • A culture of promoting internally, including leadership roles, project management positions, Director roles, and other related functions.
Requirements
  • Undergraduate degree required. Graduate degree and/or Professional Certification (CPA, CFM, or CMA) preferred.
  • Minimum five years of directly related FP&A (or equivalent) experience required.
  • A demonstrated ability to take initiative, work independently, and drive solutions.
  • A broad knowledge and perspective of Vanguard business preferred. Experience in the financial services industry or consulting preferred.
  • Proficiency with Microsoft Excel and Word. Experience in Hyperion Essbase and PeopleSoft Financials required.
  • Strong problem-solving and analytical skills.
  • Excellent communication skills (written and oral).
  • Ability to quickly become knowledgeable in current and future policies, practices, trends, and information affecting Vanguard's business and the organization.
  • Excellent leadership and interpersonal skills.
Special Factor

Vanguard is not offering visa sponsorship for this role.

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