Budget Analyst
accessiBe
Oracle
VP, Financial Planning and 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
- Main finance contact for the 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 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, monthly re-forecasting and long-term plan tracking
- Support the central accounts function to close CFC USA and CFC Canada accounting records monthly with accurate accruals and prepayments
- Support the central controls function to establish an ICFR framework, update process documentation, identify key risks and mitigating controls
- Ensure adherence to Group finance policies and act as main contact for Group Finance on financial matters including IBA and Tax
- Act as the main contact for all North America staff for financial queries and concerns
- Work with Group Procurement 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 (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
- Excellent communication and presentation skills, interacts with executive-level management
- Self-direction and autonomy; team player
- Familiarity with NetSuite accounting software (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 modellingP&L modellingbalance sheet modellingcash flow statement modellingKPI analysisaccrualsprepaymentsrisk identificationmitigating controlsbudgeting
Soft skills
analytical skillscommunication skillspresentation skillsself-directionautonomyteam playermotivationdeadline managementcollaborationcommercial insight
Certifications
CPA
