VP of Finance
AppOmni
Leadfull-time$250k–$300k / yearCalifornia, Colorado, Kentucky, New York · 🇺🇸 United States
Posted: 1 day agoSource: boards.greenhouse.io
VP, Financial Planning & Analysis
CFC
full-time
Posted on:
Location Type: Hybrid
Location: New York City • 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
- Ensure P&L and cash flows are optimized, including margin enhancement and input into local growth strategies across brokers/States/clients, supported by robust business cases and projections
- Provide KPI insights to the CFC Group and collaborate with Group Revenue and Actuarial teams
- Contribute to the annual budget exercise and forecasting (monthly re-forecasting and long-term plan tracking), liaising with internal stakeholders
- Support central accounts to close CFC USA and CFC Canada accounting records accurately and timely each month, including accruals and prepayments
- Support central controls to establish an Internal Controls over Financial Reporting (ICFR) framework for CFC USA and CFC Canada, update process documentation, identify key risks and mitigating controls, and support monthly internal control reporting
- Ensure adherence to Group finance policies and report to the central accounts team as required
- Act as main contact for Group Finance on financial matters related to CFC USA and CFC Canada, including IBA and Tax matters
- Act as main contact for all North America staff for financial queries and as Group Finance point of contact on the ground
- Work with Group Procurement on supplier optimization and maximize expense savings on third-party costs
Requirements
- Qualified Accountant (CPA or equivalent)
- Experience in the Insurance/Insurtech/Fintech sector
- Experience in 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
- Excellent communication and presentation skills
- Self-direction and autonomy; team player
- Familiarity with NetSuite accounting software and planning tools advantageous
- Expertise in Power BI highly welcomed
Benefits
- Love what you do: We show up each day ready to take on the world. Our passion and intensity set us apart and makes the difference to our colleagues, customers, brokers and carriers.
- Challenge everything: We’re never afraid to question the way that things are done and we constantly challenge ourselves and others to makes things better.
- Have fun, be good: Insurance is a serious business, but we don’t take ourselves too seriously. We make it fun to work at CFC, we welcome all viewpoints, and we treat everyone how we would expect to be treated.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingP&L analysisbalance sheet modelingcash flow statement modelingdata analysisforecastingbudgetinginternal controlsrisk managementaccruals
Soft skills
analytical skillscommunication skillspresentation skillsself-directionautonomyteam playertime managementattention to detailproblem-solvingcollaboration
Certifications
CPAqualified accountant
