Vice President, FP&A

Primetrace Technologies

10 - 12 years

35 - 40 Lacs

gurugram

Posted:1 day ago| Platform:

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Skills Required

ratio analysis financial reporting analytical financial planning strategic planning healthcare budgeting variance analysis financial services analytics

Work Mode

Work from Office

Job Type

Full Time

Job Description

Lead and manage a team of finance professionals, fostering a culture of collaboration, accountability, and continuous improvement
Drive strategic transformation initiatives within the FP&A function, aligning with BlackRock s long-term vision and operational excellence goals
Execute and supervise firm-level forecasting models, reporting, and analysis for base fee revenue and AUM-driven expenses to support Corporate FP&A
Perform business-level revenue and expense forecasts, including production, variance analysis, and insights
Conduct detailed actuals vs forecast variance analysis, trend and ratio analysis identifying key drivers and delivering actionable insights proactively
Establish and monitor key performance indicators (eg, NNB, Markets/FX, Realization) to evaluate business performance
Communicate financial results, trends, and forecasts effectively through compelling presentations
Build dynamic, scalable models and challenge existing methodologies to align with actuals
Collaborate cross-functionally with business partners, controllers, and FP&A teams to integrate inputs into forecast and budget frameworks
Develop a deep understanding of BlackRock s revenue lifecycle, including accounting treatments, pricing structures, and revenue lash-ups
Champion best practices and automation to streamline forecasting and reporting processes
Act as SME on management reporting views and outputs, handling queries from CFO, FP&A, controllers, and business partners
Partner in developing metrics and control frameworks to better manage and report AUM, flows, and revenue
Inspire and mentor team members, promoting innovation, strategic thinking, and alignment with BlackRock s Principles

Skills and Qualifications:

MBA/CA with 10 12 years of relevant experience, preferably in investment management or financial services
Proven experience in team leadership, strategic planning, and driving transformation
Strong background in finance, accounting, financial reporting, data modelling, operations, and data mining
Analytical, innovative, and detail-oriented with a commitment to excellence
Process-minded with a focus on controls and risk mitigation
Ability to manage tight deadlines and competing priorities
Excellent interpersonal and communication skills across all levels
Strong influencing and prioritization capabilities
Experience building partnerships across global business areas
Proficiency in Microsoft Excel; Power BI and TM1 experience is a plus

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