The Financial Planning and Analysis (FPandA) team is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our FPandA teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e.g. dashboards), and advising the line of business CFOs on how to increase profitability and efficiencies. As an Expense Planning and Analysis Vice President in the Financial Planning and Analysis (FPandA) team, you will be responsible for expense and headcount management, where you will be expected to deliver value-added financial reporting and analysis, and assist with strategic direction and decision making. You will be expected to provide leadership across the FPandA teams, and interact regularly with the FPandA Managers, the line of business CFOs and peers across Finance and Business Management and the business. Job responsibilities: Budgeting, reporting, forecasting and analysis of expense and headcount. Reporting efficiency, analytics and strategy - including, but not limited to - location strategy, span of control, reporting and analytics. Creating financial business cases supporting business initiatives. Developing and tracking performance metrics, creating presentations, and generally providing financial ..... full job details .....