Senior Manager, FP&A- Marketing

About the position

Join Vanguard's Finance division as a strategic finance partner to the Marketing and Communications division. In this role, you'll lead financial planning and analysis efforts that drive informed decision-making and long-term success. You'll evaluate opportunities, guide fiscal planning and reforecasting, and provide actionable insights that shape the division's financial strategy. Strong preference for individuals with FP&A exp. supporting Marketing organizations.

Responsibilities

• Hires, evaluates, and supervises crew. Provides guidance and training as necessary to develop crew. Sets performance standards, reviews performance, and makes informed compensation decisions in accordance with all applicable Human Resources policies and procedures.
• Develops analytic methodologies for evaluating, quantifying, and forecasting revenue and expenses driven by Marketing campaigns. Partners with senior leaders to determine strategies and enhance performance drivers.
• Drives financial planning processes, annual operating plan, and long term strategic plan. Establishes frameworks for reporting and key metrics, and defines the methodology for product and customer costing/pricing models and marketing value models.
• Develops financial models to assist in tactical and strategic decision making. Implements systematic approach to maintain and continuously improve the models. Provides support and input into client and product pricing.
• Develops business case analysis for investment initiatives. Assesses the market and competitors to guide investment decisions and advise on market trends.
• Oversees the pricing governance framework for new and existing products. Leads the process for review and approval of client fees.
• Participates in special projects and performs other duties as assigned.

Requirements

• Eight years related work experience, with at least Three years financial analysis experience. Supervisory experience preferred.
• Experience providing insightful and actionable financial analysis for Marketing functions with a proven track record of establishing measurement frameworks and tracking financial value from marketing campaigns.
• Undergraduate degree or equivalent combination of training and experience. Finance or Accounting degree preferred. Graduate degree preferred.
• CPA, CFM, CMA, or other financial designation preferred.