Manager-FP&A

Overview

Responsible for conducting and delivering high value financial analysis as well as developing AIA's financial plans and budgets to facilitate management decision making.

Responsibilities

• Business Planning: Support the FP&A team with development of investment management business plans, financial models and detailed financial analysis; assist in the preparation of strategic presentations for senior leadership and board meetings.
• Budgeting and Forecasting: Support the FP&A team with the annual budgeting cycle, working closely with department heads and BUs to ensure budget inputs are submitted on time in the Anaplan platform; play an active role in the firm's annual budget and forecasting processes by working with the organization's leadership to incorporate initiatives; manage the Anaplan platform for budget, management reporting and assist department heads/users with Anaplan queries; monitor and update forecasts regularly, reflecting ...