Finance Manager, FP&A
Finance Manager, FP&A
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Job Description
As the company continues to grow at a rapid rate there is an opportunity for an ambitious and hands-on Manager to assist in the development of the FP&A team to be a best-in-class function and set up for long-term 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 fast-paced 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.
Job Responsibilities
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 3-year planning regular forecasts)
Compiling the business forecasts used for Operational planning
Attributes & profile:
Intellectually curios and detail-oriented: Youre passionate about asking questions quickly ramping up and remaining agile as you receive feedback from business owners
Collaborative: You are comfortable working with non-finance 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 go-to person for getting things don
Qualifications :
Excellent academics and a 2:1 degree or above
ACA / CIMA qualified Demonstrated ability to present to key stakeholders
Solid understanding of US GAAP and IFRS
Insurance industry knowledge an advantage
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 :
Some of the benefits of working @Squaretrade include:
- Competitive salaries benefits (medical dental vision) flex PTO 401k matching paid parental leave
- Respect for your work-life balance
- A paid volunteer day to give back to the community
- Flexible work schedules - some roles are hybrid allowing you to work from home a few days per week.
- Not feeling stuck! This team has exposure to many different parts of the business making transitioning work on developing careers based on what people enjoy
The Team: is an Equal Opportunity Employer
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
