Maintain and enhance the firm’s financial models, dashboards, and long-term forecasting tools
Analyze financial scenarios, fund performance, revenue, expenses, and profitability to support strategic planning
Improve financial modeling processes through automation and integration with existing reporting systems
Monitor monthly and quarterly financial results, key performance metrics, and business trends while developing new KPIs
Standardize FP&A processes, reporting frameworks, and budgeting best practices across the organization
Coordinate the annual budgeting and forecasting process in partnership with Finance, HR, and business leaders
Develop cash flow forecasts and hiring models to support liquidity planning and workforce management
Provide financial analyses and reporting to support strategic initiatives, business development, and executive decision-making
Administer the firm’s carried interest program, including allocation tracking, vesting schedules, waterfall calculations, and distribution reporting
Collaborate with Tax and external advisors to support carried interest accounting, valuations, compliance, and partnership reporting

FP&A Associate Permanent

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