Director, Compensation Forecasting & Budgeting

InforCapital, partnership; New York (NY); Sur place; USD 180 000 - 240 000; Plein temps

Résumé du poste

Apollo Global Management is seeking a Compensation Forecasting & Reporting Director to lead monthly compensation expense forecasting, budgeting support, and ad hoc analyses within the Finance organization. You will partner with Human Capital and Compensation Finance to drive analytics and process improvements across platforms such as Adaptive, OneStream, PeopleSoft and Workday.

The role requires 10+ years in data analysis, financial reporting, and systems, with strong Excel skills and a

Qualifications

• 10+ years of experience in data analysis, financial reporting and systems work.
• Strong familiarity with enterprise performance management tools.
• Proven ability to handle data, build reports and automate processes.

Responsabilités

• Prepare monthly compensation expense reports for COOs, P&L owners and senior leadership.
• Support annual budgeting, long-term forecasting and ad hoc analyses.
• Collaborate across Human Capital, Finance and Technology to implement finance applications.

Connaissances

Data analysis

Financial reporting

Systems background

Excel proficiency

Outils

Adaptive/OneStream

PeopleSoft

Workday

Description du poste

LocationNew York, United States## About This RolePosition Overview Apollo is a high-growth, global alternative asset manager. In our asset management business, we seek to provide our clients excess return at every point along the risk-reward spectrum from investment grade to private equity with a focus on three investing strategies: yield, hybrid, and equity. For more than three decades, our investing expertise across our fully integrated platform has served the financial return needs of our clients and provided businesses with innovative capital solutions for growth. Through Athene, our retirement services business, we specialize in helping clients achieve financial security by providing a suite of retirement savings products and acting as a solutions provider to institutions. Our patient, creative, and knowledgeable approach to investing aligns our clients, businesses we invest in, our employees, and the communities we impact, to expand opportunity and achieve positive outcomes. Come to Apollo and join a community of extraordinary people who are committed to a culture of excellence and collaboration in everything that we do. We invest in our people for the long term and are committed to supporting their development at every stage of their career. The Compensation Forecasting & Reporting Director for Apollo Global Management is responsible for the business segment monthly compensation forecast update, operational support in preparing the annual compensation budget and long-term plan, as well as ad hoc reporting and other projects. The position partners closely with the Human Capital and Compensation Finance teams to define analytics necessary to inform both the business and senior leadership on all matters pertaining to compensation expense budgeting and forecasting. The position sits within the Finance organization. Primary Responsibilities Monthly compensation expense reporting and review with business COOs and other P&L owners as well as Senior Leadership Operational support for the annual budgeting process Ad hoc analyses and projects related to compensation forecasting Business process mapping and process improvements Troubleshoots and implements solutions working across technology platforms within Human Capital and Finance including Adaptive, OneStream, PeopleSoft, Workday, and any other future technologies Liaise with Human Capital, Corporate Technology and broad Finance on various finance application projects Qualifications & Experience 10+ years of experience – mix of data analysis, financial reporting, and systems background Adaptive/OneStream or similar enterprise performance management administration and report creation Strong experience in data handling, reporting and excellent knowledge of Excel Interest in learning compensation structures, processes, and design Understanding of finance/accounting processes Identify and resolve problems in a timely manner; gathers and analyzes information skillfully Solution-oriented mindset with proven record on execution of transformational pro...