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Director – Strategic Finance

Director – Strategic Finance

CompanyApollo Global
LocationNew York, NY, USA
Salary$190000 – $250000
TypeFull-Time
Degrees
Experience LevelExpert or higher

Requirements

  • 10+ years of experience with at least 5 years of experience at a Financial Institution
  • Strong technical accounting (GAAP) skills with credit and capital markets experience
  • Demonstrated ability to partner with and influence senior level stakeholders
  • Excellent communication skills and organizational savvy with experience managing teams
  • Ability to train and lead high performing talent
  • Analysis requires high level of cognitive and financial reasoning capabilities
  • Strong Excel skills

Responsibilities

  • Coordinate with business-level CFOs, COOs, Business Leads, senior management, and other stakeholders to define business reporting and analytics requirements and oversee execution of deliverables.
  • Coordinate the annual budget process, interim forecast updates, and long-term plan.
  • Oversee analysis of strategic transactions and projects, interfacing with professionals across the organization.
  • Oversee the preparation and analysis of monthly management reports and other analytics.
  • Produce high quality, timely and insightful information to help senior management manage the firm and set direction.
  • Analyze variances, trends, risks and opportunities, performance against budget/forecast/targets, key business drivers and sensitivities.
  • Oversee the preparation of presentations and key analyses for Senior Management.
  • Perform special projects and other duties as required by the needs of the business.
  • Develop and improve the financial reporting and business analysis framework; enhance reporting techniques and tools and work with Technology to automate reporting processes.

Preferred Qualifications

  • CFA or CPA preferred
  • MBA is not required but a plus