Director, Transformation Adoption – Finance Transformation Office
WillHire
Vice President, Financial Planning and Analysis
CFC
full-time
Posted on:
Location: New York • 🇺🇸 United States
Visit company websiteSalary
💰 $160,000 - $200,000 per year
Job Level
Lead
About the role
- Responsible for timely reporting to and delivery of financial data requests for North American senior management
- Ensuring P&L and cash flows are optimized, including margin enhancement and providing input into local growth strategies; support proposals with robust business cases and financial projections
- Providing KPI insights to the CFC Group and collaborating with Group Revenue and Actuarial teams
- Contribution to the annual budget exercise and other forecasting requirements (monthly re-forecasting and long-term plan tracking), liaising with internal stakeholders
- Supporting the central accounts function to close the CFC USA and CFC Canada accounting records accurately, completely and timely each month; ensure local insight for accruals and prepayments
- Supporting the central controls function to establish an Internal Controls over Financial Reporting (ICFR) framework for CFC USA and CFC Canada; update local process documentation, identify key risks and mitigating controls, support monthly internal control framework reporting
- Ensuring adherence to all Group finance policies and providing reporting to the central accounts team as required
- Acting as the main contact for the Group Finance function on any financial matter related to CFC USA and CFC Canada, including IBA and Tax related matters
- Act as the main contact for all staff in North America for financial queries or concerns and act as a point of contact for Group Finance on the ground
- Work with the Group Procurement function on supplier optimization and maximizing expense saving opportunities on 3rd party costs
Requirements
- Qualified Accountant (CPA or equivalent)
- Experience in the Insurance/Insurtech/Fintech sector
- Experience working in a private equity backed business would be beneficial
- Advanced financial-modelling experience (P&L, balance sheet and cash flow statement modelling)
- Strong analytical skills and comfortable working with large datasets
- Motivated by meeting tight deadlines with high standards; enjoy change and challenge
- Excellent communication and presentation skills; regular interaction with executive-level management and non-financial managers
- Self-direction and autonomy as first Finance hire in North America; must be a team player
- Familiarity with NetSuite accounting software and planning tools advantageous
- Expertise in Power BI highly welcomed
