Revenue Planning & Analytics Associate

KKR is a leading global investment firm that offers alternative asset management as well as capital markets and insurance solutions. KKR aims to generate attractive investment returns by following a patient and disciplined investment approach, employing world-class people, and supporting growth in its portfolio companies and communities. KKR sponsors investment funds that invest in private equity, credit and real assets and has strategic partners that manage hedge funds. KKR’s insurance subsidiaries offer retirement, life and reinsurance products under the management of Global Atlantic Financial Group. References to KKR’s investments may include the activities of its sponsored funds and insurance subsidiaries.

The Financial Planning & Analysis (FP&A) supports senior management, business leaders and functional leaders across the firm with management reporting, forecasting and budgeting, and insightful analytics and partnership.  We are looking to hire a Revenue Planning & Analytics Associate to drive the firm’s revenue planning activities. This role will report to the Head of Firm Reporting and Revenue Planning.

This role will focus on coordinating revenue planning activities, specifically related to monetization and deployment, and will be critical in working with business and finance stakeholders across the firm.  The ideal candidate would have a combination of financial acumen, business and stakeholder management skills, and an entrepreneurial mindset.  The candidate should also have excellent verbal / written communication skills, and be a cultural fit with an emphasis on teamwork, diversity, excellence and results.

• →Manage the firm’s monetization and deployment planning activities including both short-term and long-term forecasting and budgeting
• →Coordinate with deal teams on a quarterly and ad-hoc basis to refresh deal exit projections and model firm realization revenues and scenarios
• →Monitor actual revenue results and provide commentary on variances versus prior periods, budget and forecast at the firm and business unit level
• →Partner with technology on various projects including maintenance and improvement of exit forecast system, build-out of KPI dashboards and implementation of future systems to streamline firm revenue modeling
• →Support any ad-hoc projects across FP&A and have an entrepreneurial mindset
• →Contribute to the short and long-term improvements across Finance’s processes, systems and tools
• →Add to the culture and overall vision / mission of the team

• BS/BA in Finance, Economics, Engineering or other quantitative discipline with a record of strong achievement
• 5-7 years' experience with management reporting, budgeting, planning and forecasting, preferably in private equity or the financial services industry
• MBA, CFA, CPA or other advanced degree or certification preferred
• Ability to deliver in a fast-paced environment with tight deadlines and multiple demands
• Demonstrated problem-solving and decision-making skills
• Excellent communication and presentation skills, both in written form and verbally to senior stakeholders
• Exceptional excel skills required
• Strong organizational, planning, quantitative modeling, problem-solving skills and strategic thinking
• Focused attention to detail and high standards for quality, efficiency and accuracy in their work product
• Collaborative, team-oriented, service-oriented and solutions-oriented

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