Finance Manager, FP&A

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 :

We work in a hybrid model: 3 days in the office 2 days from home. 

All your information will be kept confidential according to EEO guidelines.

The Team:   is an Equal Opportunity Employer 

Remote Work :

No

Employment Type :

Full-time