Position Summary

As the VP of Financial Planning & Analysis at TCW you’ll join a team responsible for the company’s budget and forecasts at an incredibly exciting time for TCW. You’ll build relationships across the organization with key stakeholders responsible for representing important forecasts, budgetary needs and business decisions. You will interact regularly with various departments that include Marketing, IT, Legal, Client Services, Product Services, Investment Operations and Accounting, providing you with the opportunity to gain exposure and learn about other parts of the firm.

Essential Duties

• Lead the company planning cycle, including the long range planning process, annual plan and monthly/quarterly forecasts
• Lead monthly business reviews and develop relevant reporting packages
• Develop and maintain dynamic forecast models and their underlying assumptions
• Identify and monitor significant business trends, variances and levers in the business
• Be a thought leader and partner with management to drive sound financial decisions and operational efficiencies
• Create ad-hoc analysis to support key business decisions and contract negotiations
• Drive finance discipline, fact-based decision-making, and financial visibility across the company
• Drive dialogue between key stakeholders to establish and evolve organizational KPIs
• Active member of systems team, as we upgrade our financial and operational systems
• Prepare monthly, quarterly reporting packages for management and Board of Directors meetings
• Coach and mentor team members as they continue to develop their skills

Required Qualifications

• 7 years of FP&A experience in a high growth and fast paced environment
• Bachelor's degree in Finance or a related field; MBA preferred
• 2-4 years of related general accounting or financial analysis experience required
• Advanced skills in Microsoft Excel required (e.g. pivot tables, vertical look up, index/match, sum ifs, and nested if statements)
• Proficiency with financial business intelligence software (e.g. Workday, BI360, Power BI, Tableau, or Hyperion). Workday Adaptive and Power BI are preferred

Professional Skills Qualifications

• Self-starter with solid communication and analytical skills required to meet aggressive financial deadlines under time constraints
• Excellent leadership skills with the ability to effectively interact with employees in cross functional teams
• Maintains strict confidentiality and adheres to high standard of professional conduct

Desired Qualifications

• Financial forecasting experience
• Experience working in asset management or related industries

Estimated Compensation:

Base Salary: For CA based position, the base salary range is $160k to $180k This is an anticipated range only.

Other Compensation: Eligible to be considered for an annual discretionary bonus

Benefits: Eligible for TCW’s comprehensive benefits package. See more information here.

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