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Vice President – Financial Planning and Analysis
Nonstop Administration & Insurance ServicesVice President of Financial Planning & Analysis at Nonstop, transforming health insurance with strategic financial management and analysis. Partnering with executives to drive profitability and operational efficiency.
Tech Stack
Tools & technologiesERPTableau
About the role
Key responsibilities & impact- Drive the annual budgeting and forecasting cycles by developing sophisticated strategic models that capture the unique complexities of our insurance and administrative services business model.
- Serve as a key strategic partner to department heads, offering financial expertise and actionable guidance to help them achieve their operational and financial objectives.
- Architect and automate high-impact management reporting packages that monitor KPIs, surface critical trends, and evaluate budget vs. actual performance for executive reviews and Board presentations.
- Build and maintain advanced financial models to analyze client and broker profitability, claim and reserve dynamics, staffing requirements, and prospective M&A or partnership initiatives.
- Optimize financial systems and workflows to enhance the speed and precision of reporting, with a dedicated focus on leveraging AI-driven tools to drive operational innovation.
Requirements
What you’ll need- A minimum of 10 years of progressive financial experience, with at least 5 years dedicated to high-impact FP&A leadership roles.
- Deep expertise within the insurance, administrative services, SaaS, or financial services sectors is highly preferred.
- Bachelor’s degree in Finance, Accounting, or Economics; advanced credentials such as an MBA, CPA, or CFA are strongly desired.
- Expertise in Microsoft Excel, including the development of sophisticated strategic models and sensitivity analyses.
- Hands-on proficiency with advanced financial planning systems such as Adaptive Planning, Anaplan, or Vena.
- Familiarity with enterprise-grade ERP systems like NetSuite or Intacct, alongside BI and data visualization platforms like Tableau or Power BI.
- Proven ability to leverage AI-driven tools to enhance financial reporting, analysis, and operational innovation.
- Superior ability to translate intricate financial data into clear, compelling narratives for executive-level review.
- Exceptional interpersonal and communication skills to influence stakeholders and drive cross-functional alignment.
- A meticulous eye for detail balanced by a broad, strategic "big picture" perspective.
Benefits
Comp & perks- Health, fully covered: 100% of medical, dental, and vision premiums for you and your dependents
- Fully remote position
- Technology allowance
- Flexible PTO and holidays
- Financial wellness: 401(k) match
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingbudgetingforecastingfinancial analysisKPI monitoringsensitivity analysisoperational innovationreporting automationprofitability analysisM&A analysis
Soft Skills
strategic partnershipfinancial expertiseactionable guidancenarrative translationinterpersonal skillscommunication skillscross-functional alignmentattention to detailbig picture perspective
Certifications
MBACPACFA