TP ICAP Group
Head of Financial Planning & Analysis, Parameta Solutions (Houston)
TP ICAP Group, Houston, Texas, United States, 77246
Head of Financial Planning & Analysis, Parameta Solutions (Houston)
The TP ICAP Group is a world leading provider of market infrastructure. Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions. Parameta Solutions is the Data & Analytics division of TP ICAP Group. The business provides clients with unbiased OTC content and proprietary data, in-depth insights across price discovery, risk management, benchmark and indices, and pre and post-trade analytics. Role Overview: As the Head of Financial Planning & Analysis (FP&A) you will lead the financial forecasting, budgeting, and strategic planning processes across the company. This role is central to ensuring financial transparency and delivering actionable financial intelligence to the CFO, executive leadership, and operational teams. Role Responsibilities Lead the annual budgeting process, including the development of financial targets, expense management, and resource allocation. Oversee the development of periodic financial forecasts, including revenue, expenses, profitability, and cash flow projections. Deliver in-depth financial analysis and reporting to senior leadership, focusing on key financial metrics, variance analysis, and trends. Partner with functional leaders across the organisation to provide financial insights that support business decisions. Develop and maintain key performance indicators (KPIs) and dashboards to monitor business performance. Conduct scenario analyses and stress testing to evaluate the financial impact of potential business decisions. Provide financial modelling and analysis for potential mergers, acquisitions, or other strategic investments. Support the preparation of financial reports for executive management, the Board of Directors, and external stakeholders. Work closely with the CFO and treasury teams to assess capital allocation decisions. Build and lead a high-performing FP&A team. Drive continuous improvement in the financial planning processes. Experience / Competences: Essential Bachelor’s degree in finance, accounting, economics, or a related field. An MBA or CFA is strongly preferred. Minimum of 10 years of progressive financial planning and analysis experience. Proven ability to provide strategic financial insights. Highly skilled in financial analysis and using data to guide decision-making. Experience with enterprise financial systems and financial planning tools. Demonstrated leadership skills with experience managing and developing high-performing teams. Ability to present complex financial data in a clear and concise manner. Strong track record of working closely with functional teams. Desired Experience working in a publicly traded company. Experience supporting M&A activities. Experience leveraging technology to improve financial processes. Understanding of capital markets and treasury functions is an advantage. Band & Level: Functional Head / 9 Base Salary Range: USD 250,000 - 280,000
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The TP ICAP Group is a world leading provider of market infrastructure. Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions. Parameta Solutions is the Data & Analytics division of TP ICAP Group. The business provides clients with unbiased OTC content and proprietary data, in-depth insights across price discovery, risk management, benchmark and indices, and pre and post-trade analytics. Role Overview: As the Head of Financial Planning & Analysis (FP&A) you will lead the financial forecasting, budgeting, and strategic planning processes across the company. This role is central to ensuring financial transparency and delivering actionable financial intelligence to the CFO, executive leadership, and operational teams. Role Responsibilities Lead the annual budgeting process, including the development of financial targets, expense management, and resource allocation. Oversee the development of periodic financial forecasts, including revenue, expenses, profitability, and cash flow projections. Deliver in-depth financial analysis and reporting to senior leadership, focusing on key financial metrics, variance analysis, and trends. Partner with functional leaders across the organisation to provide financial insights that support business decisions. Develop and maintain key performance indicators (KPIs) and dashboards to monitor business performance. Conduct scenario analyses and stress testing to evaluate the financial impact of potential business decisions. Provide financial modelling and analysis for potential mergers, acquisitions, or other strategic investments. Support the preparation of financial reports for executive management, the Board of Directors, and external stakeholders. Work closely with the CFO and treasury teams to assess capital allocation decisions. Build and lead a high-performing FP&A team. Drive continuous improvement in the financial planning processes. Experience / Competences: Essential Bachelor’s degree in finance, accounting, economics, or a related field. An MBA or CFA is strongly preferred. Minimum of 10 years of progressive financial planning and analysis experience. Proven ability to provide strategic financial insights. Highly skilled in financial analysis and using data to guide decision-making. Experience with enterprise financial systems and financial planning tools. Demonstrated leadership skills with experience managing and developing high-performing teams. Ability to present complex financial data in a clear and concise manner. Strong track record of working closely with functional teams. Desired Experience working in a publicly traded company. Experience supporting M&A activities. Experience leveraging technology to improve financial processes. Understanding of capital markets and treasury functions is an advantage. Band & Level: Functional Head / 9 Base Salary Range: USD 250,000 - 280,000
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