FP&A Transformation Leader: Unified Planning & AI

Us Bank

Charlotte (NC)

Vor Ort

USD 215.000 - 253.000

Vollzeit

Vor 3 Tagen
Sei unter den ersten Bewerbenden
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Benefits dieser Stelle

Healthcare (medical, dental, vision)
401(k) and employer-funded retirement
Paid vacation and holidays

Zusammenfassung

U.S. Bank seeks a senior executive to design future-state FP&A and performance management processes that connect strategy, financial plans, and operational execution.

This role partners with FP&A leaders to develop AI-native planning, forecasting, and scenario capabilities, and to implement an enterprise IBP model with governance and clear leadership inputs. The candidate will drive enterprise planning coherence, align cycles, and connect operational plans with financial outcomes across

Qualifikationen

  • Enterprise FP&A, planning, forecasting, and performance management expertise.
  • Integrated Business Planning and xP&A design capability.
  • Strong process architecture and operating model design skills.

Aufgaben

  • Partner with FP&A leaders to design AI-native planning and forecasting processes.
  • Design and implement IBP model with governance forums and cadence.
  • Align planning cycles and forecast outputs with executive decision routines.
  • Advance xP&A capabilities connecting workforce, sales, and delivery with financial outcomes.
  • Drive coherence across Corporate Finance, Strategy, and functional partners.
  • Eliminate fragmented planning through standardized constructs and data flows.
  • Create an interconnected enterprise operating plan with cross-functional partners.
  • Improve planning depth, scenario analysis, and decision-support recommendations.

Kenntnisse

Enterprise FP&A
IBP/xP&A design
Governance skills
AI/Automation fluency
Change leadership

Tools

Planning technologies
Automation

Jobbeschreibung

U.S. Bank seeks a senior executive to design future-state FP&A and performance management processes that connect strategy, financial plans, and operational execution.

This role partners with FP&A leaders to develop AI-native planning, forecasting, and scenario capabilities, and to implement an enterprise IBP model with governance and clear leadership inputs. The candidate will drive enterprise planning coherence, align cycles, and connect operational plans with financial outcomes across

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