Head of Corporate Financial Planning and Analysis
Axis Communications
full-time
Posted on:
Location Type: Office
Location: New York City • New York • United States
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Salary
💰 $240,000 - $290,000 per year
Job Level
About the role
- Lead annual budget, forecasts, and long-range planning for the group
- Prepare materials for CFO, Executive Leadership and Board meetings
- Manage the group expense process and business partnering team
- Produce consolidated quarterly forecast reports covering P&L, underwriting income
- Act as functional owner of Anaplan and enhance expense reporting processes
Requirements
- 10+ years of extensive financial experience in Insurance or Reinsurance industry
- Experience with Corporate FP&A including management information Reporting
- Strong understanding of accounting relevant for insurance, particularly US GAAP
- Familiarity with Anaplan preferred
- Understanding of corporate finance concepts
- Strong analytical and modeling skills
- Excellent written and verbal communication skills
- Bachelor's degree in Finance, Accounting, Economics; MBA/CPA/CFA preferred
Benefits
- Medical plans for you and your family
- Health and wellness programs
- Retirement plans
- Tuition reimbursement
- Paid vacation
- Competitive target incentive compensation
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial forecastingP&L reportingunderwriting income analysismanagement information reportingaccountingUS GAAPfinancial modelingbudget managementexpense reportingcorporate finance
Soft Skills
analytical skillscommunication skillsleadershipbusiness partneringorganizational skills
Certifications
MBACPACFA