FinanceFP&A,AssistantVicePresident

**Role Overview** This role is responsible for driving finance transformation, reporting modernization, and advanced analytics across Expense Insights. The AVP will act as a Techno-Functional SME, combining deep financial expertise with strong data, automation, and visualization capabilities to deliver scalable, data-driven solutions. The role requires independent ownership of complex reporting and transformation initiatives while partnering with senior stakeholders across Finance, Business, and Technology teams. **Key Responsibilities – Functional (FP &A & Business Insights)** * Manage end-to-end processes including budgeting, forecasting, variance analysis, and expense management. * Deliver monthly management reporting and insights including KPI tracking and performance trends. * Partner with BU CFO teams, Central FP&A, and HR/Benefits teams to support planning cycles. * Provide ad-hoc financial analysis to support decision-making and cost transparency. * Drive reporting standardization, governance, and data quality improvements. **Key Responsibilities – Technical (Analytics, Automation & Transformation)** * Design and develop dashboards and analytics solutions using Power BI, Tableau, and Alteryx. * Build automated workflows and data pipelines using Alteryx, SQL, and Excel (VBA/Macros). * Deliver self-service reporting, KPI scorecards, and executive dashboards. * Manage end-to-end data processes across finance systems. * Lead automation and reporting transformation initiatives to improve efficiency and scalability. * Implement data governance, controls, and best practices in reporting platforms. **Transformation & Leadership** * Identify and lead process improvement and automation opportunities. * Collaborate with Finance, Technology, and Business stakeholders to deliver scalable solutions. * Mentor team members and promote analytics and automation best practices. **Role Requirements – Functional Expertise** * 10-14 years of experience in FP&A, Finance Analytics,