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Acrisure

Vice President, Financial Planning & Analysis

Acrisure

Vice President of Finance at Auris leading financial planning and analysis functions. Strategically advising executives on budget alignment and financial performance insights.

Posted 5/31/2026full-timeRemote • Oklahoma • 🇺🇸 United StatesLeadWebsite

About the role

Key responsibilities & impact
  • Lead the monitoring, review, and interpretation of revenue and expense trends for Auris
  • Communicate key financial insights, trends, and drivers to senior executives, operation teams and department leaders
  • Serve as a strategic advisor and process lead in the annual budgeting, reforecasting, and financial outlook processes
  • Prepare and present executive-level reports and dashboards with insightful commentary on actual vs. budget and reforecast performance
  • Champion continuous improvement by enhancing financial models, processes, and stakeholder engagement strategies
  • Own forecasting and reporting on all aspects of G&A expenses
  • Drive monthly financial performance reviews, identifying key variances and long-term trends
  • Fully own and drive division-level reporting, reforecasting, annual budgeting, and long-range strategic planning
  • Partner closely with Controller and team to support all aspects of Month End Close
  • Act as a trusted financial advisor to senior leaders
  • Identify and implement enhancements in forecasting, reporting, and analytics tools.

Requirements

What you’ll need
  • Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA, or CPA preferred)
  • 15+ years of progressive experience in FP&A, preferably in the payroll, financial services, or related industries
  • 5+ years of Accounting experience, including systems, month end close, reconciliations, Audit support
  • Prior experience with Adaptive, Workday, Office Connect, and financial reporting systems preferred
  • Strong business acumen with the ability to interpret complex financial data and translate it into strategic and actionable insights.

Benefits

Comp & perks
  • Comprehensive medical insurance, dental insurance, and vision insurance
  • life and disability insurance
  • fertility benefits
  • wellness resources
  • paid sick time.
  • Generous paid time off and holidays
  • Employee Assistance Program (EAP)
  • complimentary Calm app subscription.
  • Immediate vesting in a 401(k) plan
  • Health Savings Account (HSA) and Flexible Spending Account (FSA) options
  • commuter benefits
  • employee discount programs.
  • Paid maternity leave and paid paternity leave (including for adoptive parents)
  • legal plan options
  • pet insurance coverage.

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Hard Skills & Tools
financial modelingbudgetingforecastingfinancial reportingvariance analysisdata interpretationreconciliationsaudit supportstrategic planningperformance analysis
Soft Skills
communicationleadershipstrategic advisingstakeholder engagementcontinuous improvementbusiness acumenanalytical thinkingpresentation skillscollaborationproblem-solving
Certifications
Bachelor's degree in FinanceBachelor's degree in AccountingBachelor's degree in EconomicsMBACPA