CFC

Vice President, Financial Planning and Analysis

CFC

full-time

Posted on:

Origin:  • 🇺🇸 United States • New York

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Salary

💰 $160,000 - $200,000 per year

Job Level

Lead

About the role

  • Main finance contact for central accounting and controls team onshore and trusted expert to local Executive Management
  • Provide financial support, commercial insight and healthy challenge to assist growth plans
  • Explore opportunities for top-line growth, margin, and cash flow optimisation
  • Responsible for timely reporting to and delivery of financial data requests for North American senior management
  • Ensure P&L and cash flows are optimized; support local growth strategies with robust business cases and financial projections
  • Provide KPI insights to the CFC Group and collaborate with Group Revenue and Actuarial teams
  • Contribute to annual budget and forecasting; liaise with internal stakeholders
  • Support central accounts to close CFC USA and CFC Canada accounting records accurately and timely each month
  • Support central controls to establish ICFR framework for CFC USA and CFC Canada businesses
  • Ensure Group finance policies adhered to and act as main contact for Group Finance on financial matters including IBA and Tax
  • Act as main contact for all staff in North America for financial queries
  • Work with Group Procurement on supplier optimization and expense savings on 3rd party costs

Requirements

  • Qualified Accountant (CPA or equivalent) with Insurance/Insurtech/Fintech experience
  • Experience in private equity backed business beneficial
  • Advanced financial-modelling experience (P&L, balance sheet and cash flow statement modelling)
  • Strong analytical skills and comfortable with large datasets
  • Motivated by meeting tight deadlines with high standards
  • Excellent communication and presentation skills; interact with executive-level management and non-financial managers
  • Self-direction and autonomy; team player
  • Familiarity with NetSuite accounting software and planning tools advantageous
  • Expertise in Power BI highly welcomed