The Director, Financial Planning & Analysis will directly contribute to building out and maintaining the FP&A function of the newly formed department of Nuveen Global Infrastructure. The job has four primary responsibilities: 1) short and long-term financial planning and financial analysis of business operations for the purpose of measuring and forecasting future business performance for Nuveen Global Infrastructure, 2) providing KPIs and summary presentations for senior leadership and key internal and external stakeholders; 3) business and functional support including detailed budgeting, forecasting and profitability analysis for departments and products, and 4) leading analytics, reporting, data consumption and interaction, and computation through automation and process improvement. Key Responsibilities and Duties Work directly with the Senior Director, FP&A of Global Infrastructure to build management and KPI reporting, annual budgeting and ongoing budget vs. actuals analysis, payroll, headcount and compensation cycle planning, monthly business reviews, expense management. Maintain and update whole-company forecasts, including scenarios and sensitivities under a variety of business and economic conditions. Manage reporting infrastructure built on multiple large sources of internal and external data. Partner with Nuveen Global Infrastructure leadership on analyzing, modeling and reporting on product and strategic profitability, initiatives and financial transactions, and draft recommendations based on results. Review and analyze the impact of external economic conditions on business operations. Partner with Nuveen shared services functions to provide data, determine budget allocations, maintain intercompany arrangements, and otherwise support corporate integration efforts. Lead cross-functional technology projects to enhance management reporting to internal and external stakeholders, partnering with teams across the finance and technology.
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Job Type
Full-time
Career Level
Director
Number of Employees
5,001-10,000 employees