FP&A Manager - Remote

About the job

Catastrophe teams deploy adjusters within days of a major storm. We started in 1990 and have grown to about 460 people. January renewals keep everyone busy for a few weeks.

Overview

The FP&A Manager - Remote builds budgets, forecasts and monthly variance reports for operating leaders.

Main duties

Reconcile forecast data with accounting after close. Answer ad hoc questions from the CFO with quick-turn analysis. Track headcount and payroll costs against plan. Support board deck preparation with charts and commentary. Partner with department heads to understand spending and headcount plans. Prepare monthly variance analysis against budget and prior year. Model pricing changes, capital projects and new business cases. Develop dashboards in Power BI or Tableau for leadership.

Qualifications

8+ years of FP&A, corporate finance or public accounting experience. Clear written commentary for monthly reporting. Working knowledge of accounting and how the three statements connect. Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models. Comfortable presenting to non-finance managers.

Pay and benefits

Monthly internet allowance. Paid time off. Company laptop. Paid in USD.

Due to the number of applications, only shortlisted candidates will be contacted.

Duration: 3 months. Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Green Valley Mutual Insurance.