Director of Financial Planning and Analysis

4 weeks ago

London, Greater London, United Kingdom Brookfield Asset Management, Inc Full time
Job Summary:

The Director of Financial Planning and Analysis will be a key member of the Infrastructure European Portfolio Management team, reporting directly to the Vice President, Portfolio Management. They will work alongside Brookfield's Operating Partners to partner effectively with our European operating businesses and internal stakeholders to drive performance, generate value, and act as a trusted resource on financial matters.

Key Responsibilities:

Communicate financial and performance metrics to key stakeholders, including Brookfield senior leadership, to provide timely, high-quality financial reporting and analysis to enable sound decision-making.

Oversee and sign-off on monthly, quarterly, and annual FP&A and financial reporting submissions by operating assets, supporting management accounts, IFRS, lender, and private funds reporting.

Direct involvement in annual business planning and valuation processes for the European platform, collaborating with operating partners and portfolio companies on strategic plans and detailed review and data manipulation of complex financial models.

Track and analyze performance against the financial plan, identifying root cause for variance and establishing action plans as needed to ensure target performance is achieved.

Lead onboarding and integration of new assets into Brookfield finance and accounting processes, including overseeing preparation of opening balance sheets using purchase price accounting, ensuring all internal Brookfield and external SEC requirements are met.

Review monthly liquidity forecasts, including distribution and capital planning, and support approval and execution of capital activity.

Develop a thorough understanding of operating businesses to provide insightful reporting to senior management to explain performance and strategic issues in a clear, concise manner.

Mentor Senior Financial Analysts and prepare specific analysis and special projects to support strategic decision-making, often working directly with investment, legal, tax, and investor relations teams.

Frequent communication with the finance leadership of operating businesses and of Brookfield Infrastructure.

Identify ways to improve and streamline processes in the context of a growing operating platform.

Requirements:

This position offers an opportunity for growth within the Infrastructure team and wider Brookfield Corporation group. To qualify, candidates must have:

ACCA or ACA qualification with Big 4 experience and at least 7 years of PQE experience; non-audit (i.e., advisory) experience ideal but not required.

Demonstrated ability to lead work products and work collaboratively with stakeholders.

A self-starter mentality with the ability to effectively manage priorities and apply a pragmatic and efficient approach to timely handle complex assignments.

Strong communication skills (oral and written) and interpersonal skills, including comfort interacting with senior executives.

Excellent analytical and problem-solving ability; willingness to dive into details.

Ability to work in a dynamic, complex, fast-paced environment, to adapt quickly, and to manage changing priorities.

Interest in continuous improvement of our processes and outputs.

Strong Excel skills, including the ability to review and update financial models.

Brookfield Culture:

Brookfield has a unique and dynamic culture. We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial, Collaborative, and Disciplined. Brookfield is committed to the development of our people through challenging work assignments and exposure to diverse businesses.

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