Director, Compensation Forecasting & Budgeting

InforCapital, partnership; New York (NY); Hybrid; USD 180,000 - 240,000; Full time

Job summary

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.

Responsibilities

• 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.

Skills

Data analysis

Financial reporting

Systems background

Excel proficiency

Tools

Adaptive/OneStream

PeopleSoft

Workday

Job description

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