Senior FPA Manager
Senior FPA Manager
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Job Description
The EU FP&A Team
The European FP&A team combines data analytics & business reporting with financial planning and profitability. We take an endtoend view of the business operations and finances. The team has a wide range of responsibilities which includes implementation of EU strategy ownership of our strategic 3year plan live reforecasting review of partner profitability assessment of new partnership & acquisitions risk management and decision support for various business units.
What is great about this role
You will make a big impact! As the company continues to grow at a rapid rate there is an opportunity for an ambitious and handson Manager to assist in the development of the FP&A team to be a bestinclass function and set up for longterm success.
This position provides ample opportunities to collaborate closely with the wider Finance Legal and Compliance Partnership and Operations teams. As we look to continue with SquareTrades exponential growth the role offers lots of variety in a fastpaced environment where you wont get bored!
You will be able to make an impact quickly and your hard work will be rewarded. You will work in a dynamic team and be encouraged to identify problems and bring your own solutions to improve the overall performance of the team.
Decision Support:
- Partner Account Management in reviewing profitability of existing accounts and modelling potential changes to commercial terms (ad hoc and regular)
- Monitoring performance against targets at a partner account level
- Ad hoc financial modelling through sensitivity analysis and scenario planning to understand business changes / identify potential opportunities and risks
Profitability Monitoring:
- Reviewing monthly reporting prepared by Analytics and monitoring variance to Plan/Reforecast
- Identify and investigate movements between actual and budgeted performance providing insights into underlying causes
- Supporting the Financial Control team during close periods to understand variances to Plan
- Maintain and report on product profitability by client/tier/cohort to identify improvement opportunities or risks to Plan
Budgets Forecasting & Operational Planning:
- Detailed involvement in the entire planning cycles (budget 3year planning regular forecasts)
- Compiling the business forecasts used for Operational planning
Qualifications :
Attributes & profile:
- Intellectually curios and detailoriented: Youre passionate about asking questions quickly ramping up and remaining agile as you receive feedback from business owners
- Collaborative: You are comfortable working with nonfinance team members to agree commercial decisions
- Meticulous: Details details details you thrive when living in the weeds and are constantly sourcing for trends and aberrations
- Ambitious: Youll go above and beyond to get results (and youre able to motivate other to do the same!
- Youll get your hands dirty: Youre not afraid to jump into confusing messy situations. You love being the goto person for getting things done
Qualifications Skills & Experience:
- Excellent academics and a 2:1 degree or above
- Demonstrated ability to present to key stakeholders
- Solid understanding of US GAAP and IFRS
- Strong insurance industry knowledge
- Outstanding interpersonal and communication skills dealing as well with junior team members than with the senior leadership team.
- Excel skills required along with a strong knowledge of Microsoft Office applications.
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
