Director, Community Finance Underwriting, Portfolio & Loan Management
Capital One
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
- 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
- Timely reporting and delivery of financial data requests for North American senior management
- Ensure P&L and cash flows are optimized and 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 exercise, monthly re-forecasting, and long-term plan tracking
- Support central accounts to close CFC USA and CFC Canada accounting records accurately and timely, including accruals and prepayments
- Support central controls to establish an ICFR framework for CFC USA and CFC Canada, maintain process documentation, identify key risks and mitigating controls
- Ensure adherence to Group finance policies and report to central accounts as required
- Act as main contact for Group Finance on financial, IBA and Tax related matters for CFC USA and CFC Canada
- Act as main contact for North America staff for financial queries and as Group Finance point of contact on the ground
- Work with Group Procurement on supplier optimization and maximizing expense savings 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 (beneficial)
- Advanced financial-modelling experience (P&L, balance sheet and cash flow statement modelling)
- Strong analytical skills
- Comfortable working with large datasets
- Motivated by meeting tight deadlines with high standards
- Enjoy change and challenge; able to work with self-direction and autonomy
- Excellent communication and presentation skills; experience interacting with executive-level management and non-financial managers
- Familiarity with NetSuite accounting software and planning tools (advantageous)
- Expertise in Power BI (highly welcomed)
- Team player
