{"id":1220264,"url":"https://alion.io/job/dtcc-financial-planning-analysis-director","title":"Financial Planning & Analysis Director","company":{"id":1759477,"name":"Depository Trust & Clearing Corporation","domain":"dtcc.com","url":"https://alion.io/company/dtcc-com","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"B","score":76,"open_postings":82,"ghost_share":0.012,"stale_share":0.915,"repost_share":0.024,"time_to_fill_p50_days":32,"computed_at":"2026-10-24T06:02:35Z"}},"role":"Finance","role_family":"Finance","seniority":"head","employment_type":null,"work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Jersey City, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":119000,"max_usd":228000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":1982},"experience_years_min":10,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-05-08T15:10:00Z","employer_posted_date":"2026-05-08","last_verified_at":"2026-10-24T02:19:18Z","board_verified":true,"closed_at":null,"days_open":168,"trust":{"level":"stale","repost_count":0,"flags":["stale"],"days_open":168},"description":"Are you ready to make an impact at DTCC?\nDo you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We are committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world that we serve.\nFinance is one organization composed of ten functions forming the financial backbone of DTCC, leaders who stand at the forefront of DTCC’s competitive endeavors across the globe. From accountants and financial analysts to internal consultants and workplace designers, the CFO Organization employs diverse individuals who work together to help make DTCC a global leader in the financial services industry.\nPay and Benefits:\nCompetitive compensation, including base pay and annual incentive\nComprehensive health and life insurance and well-being benefits, based on location\nPension / Retirement benefits\nPaid Time Off and Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.\nDTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote (onsite Tuesdays, Wednesdays and a third day unique to each team or employee).\nThe Impact you will have in this role:\nThe Director, FP&A - IT Portfolio Investments is responsible for financial leadership, governance, and strategic insight across the company’s technology investment portfolio. This role partners closely with IT, product, and enterprise finance leaders to optimize capital and manage operating expenses, ensure disciplined investment decisions, and support long term technology strategy through rigorous financial analysis, planning, and performance management. The Director will oversee technology investment planning and prioritization, while enabling data-driven decision-making across business and functional stakeholders.\nYour Primary Responsibilities:\nIT Portfolio & Investment Management\nServe as the primary finance partner for IT leadership on technology investment strategy, portfolio planning, and funding decisions \nProvide financial insight to support enterprise technology roadmaps and innovation priorities \nTranslate technology strategy into multi year financial plans aligned with enterprise objectives\nLead financial oversight of the IT investment portfolio including demand planning, prioritization, business case evaluation, and funding governance\nEstablish and maintain a financial governance framework for the IT project and application portfolio\nPartner with IT leadership to evaluate business cases, ROI, and total cost of ownership for capital and operating investments\nMonitor portfolio performance against funding approvals, milestones, and value realization targets\nDrive prioritization and reallocation of funds based on strategic alignment, risk, and performance\nPerformance Management & Reporting\nServe as a trusted advisor to IT leadership and a role model for strong business partnership\nEstablish consistent planning, forecasting, and reporting standards to drive cost transparency across all areas of the IT portfolio \nMonitor portfolio performance against financial and strategic objectives, perform variance analysis and trend monitoring to identify opportunities, tradeoffs and reallocation opportunities\nDevelop and deliver executive level financial reporting on IT portfolio spending, productivity and investment outcomes\nIdentify and execute opportunities for cost savings, demand management, and spend rationalization\nStrategic Planning & Financial Leadership\nOwn the annual budget, long range plan, and rolling forecast processes for IT investments and run the business spend \nPartner with the Enterprise Transformation (ET) team to support portfolio prioritization and funding decisions and to ensure the portfolio accurately represents the capacity of IT demand departments \nTranslate business and technology strategies into clear financial implications, trade offs, and decision-ready recommendations\nSupport executive management with forward looking insights on cost trends, capacity, and funding requirements\nRepresent the FP&A team in governance forums and working groups related to enterprise-wide portfolio investment planning and execution\nSupport the preparation of IT portfolio materials for the Investment Management Committee, the Executive Committee, and/or the Board of Directors\nQualifications:\nMinimum of 10 years of related experience\nBachelor's degree preferred or equivalent experience\nTalents Needed for Success:\nTo be successful in this role, the candidate requires the ability to operate both at a high level (such as summary/executive reporting and context-setting) but also the technical depth to work at a detailed level within applicable academic finance frameworks and techniques (s). Guiding and influencing others in understanding complex situations and achieving success through well-informed decisions is critical.\nThis role has exposure and access to senior management and requires significant financial strategy development experience, research, and analytical capabilities, strong storytelling skills, and meeting facilitation skills. This role requires an intellectually curious and tenacious mentality as well as strong emotional and intellectual IQ, influencing skills, and courage to speak their mind.\nMinimum of 10 years of related experience \nBachelor's or Master's degree in Finance or Accounting preferred with Masters or equivalent experience\nStrong understanding of financial principles, reporting standards, and regulatory compliance\nStrong analytical and problem-solving skills\nExcellent communication and leadership skills\nAbility to work independently and as part of a team, setting priorities and managing multiple workstreams\nExperience using ERP systems, financial analysis and related reporting systems. Knowledge of Oracle platform is a plus\nDemonstrated expertise in financial analysis and application of evaluation methodologies.\nStrong data visualization and presentation skills \nCapital markets (especially post-trade) industry knowledge is a plus\nThe salary range is indicative for roles at the same level within DTCC across all US locations. Actual salary is determined based on the role, location, individual experience, skills, and other considerations. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.","description_format":"text","description_chars":7056,"description_truncated":false,"requirements":{"experience_years_min":10,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":true},"security_clearance":false,"languages":[]},"benefits":["Life insurance","Professional development"],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Stock Exchanges & Market Infrastructure","Custody & Fund Administration"],"lifecycle":[{"event":"open","at":"2026-09-25T11:46:11Z"}],"visa":[],"liveness":{"score":7,"band":"cold","label":"Long shot","p_open":1,"p_active":0.264,"p_room":0.28,"age_days":168,"expected_fill_days":32,"reasons":["conf:3","stale_co","velocity","win:tail","crowd:brand"],"computed_at":"2026-10-24T06:02:35Z"},"pay":null,"html_url":"https://alion.io/job/dtcc-financial-planning-analysis-director","json_url":"https://alion.io/job/dtcc-financial-planning-analysis-director.json","meta":{"generated_at":"2026-10-24T09:02:05Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":12913,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-25T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1759477},"rest":"https://alion.io/mcp/rest/get_company?id=1759477"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fdtcc-financial-planning-analysis-director"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fdtcc-financial-planning-analysis-director"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fdtcc-financial-planning-analysis-director"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/dtcc-financial-planning-analysis-director\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fdtcc-financial-planning-analysis-director"}]}