FP&A Lead (Fitch Solutions)

Responsibilities

• Support the annual budget, long-term financial planning process, and periodic forecasts for shared services organizations within Fitch Solutions.
• Own the preparation of monthly headcount and expense reporting, including P&L variance analysis versus budget, headcount and compensation metrics, and operational performance reporting to identify trends, risks, and opportunities.
• Develop and track key performance indicators to drive cost management, operating discipline, and efficiency across the organization.
• Enhance financial planning and reporting processes by driving automation and AI-enabled initiatives; implement best practices for expense budgeting, forecasting, and headcount management.
• Partner with business leaders to develop business cases for investments and initiatives, providing financial guidance and analytical support to drive growth and profitability.
• Evaluate investment opportunities, cost-saving initiatives, and strategic projects through rigorous financial analysis.
• Participate in and support financial due diligence for M&A activity and other strategic initiatives.

Qualifications

• Bachelor’s Degree in Finance, Accounting, or a related field.
• 5+ years of experience in FP&A or a related finance role, including at least 3+ years of business partnering.