Vice President-FP&A (CFO Business Partnering)
Barclays
01.2019 - Current
- Work with CFO’s and COO’s to develop and execute the company’s financial strategy in alignment with business objectives.
- Led end-to-end product profitability analysis across business segments by evaluating revenue streams, direct/indirect cost allocations, margin trends, and customer economics to support strategic pricing, investment, and portfolio optimization decisions.
- Lead the annual budgeting & forecasting process to drive financial discipline and accountability.
- Delivering full set of forward looking Financial projections.
- Develop financial models and conduct scenario analysis to support strategic initiatives and investment decisions.
- Collaborate with the Cost Center of Excellence (COE) to analyze monthly General Ledger (GL) postings and ensure timely month-end closing. Reconcile balance sheet accounts after month-end, providing detailed explanations for any discrepancies.
- Identify and evaluate strategic opportunities for growth, cost optimization and risk mitigation.
- Share insight based analytics of actuals and forecast financials (including capacity creation) based on underlying drivers.
- Monitor financial performance against budget and forecast, highlighting variances & providing insights to management.
- Leading high performing finance team, responsible for performance development, mentoring to enhance overall business partnering skills and career progression.
- Support Capacity creation, cost saves and Risk& opportunities management and ensure compliance with accounting standards, regulations, tax requirement.