Financial Planning and Analysis Manager

We are currently recruiting for a Financial Planning & Analysis Manager in Atlanta, GA (Hybrid – Dunwoody / Sandy Springs area). The FP&A Manager will be responsible for leading the management reporting and planning functions for the USA business with two direct reports (Senior Financial Analysts). Manage all aspects of planning, forecasting, analysis, reinsurance modeling, management reporting and accounting for insurance reserving. 120K – 140K Base + Bonus + Benefits Package

Responsibilities:

Lead annual business planning and quarterly reforecast process

Meet deadlines and present results to the leadership team

Develop and maintain the long term strategic plan, including developing analysis and models to deliver on long-term initiatives.

Validate P/L, find solutions to issues and ensure the results booked are accurate.

Lead the forecasting of cash flows, ensure the legal entities have enough cash to operate, and initiate the loan request process when necessary.

Assist the SVP of Finance and the Group Head of FP&A in providing financial insights, alerting key leaders to trends in the financial performance of the business that may require attention and action.

Partner with Business Unit Actuary to ensure proper accounting of reserves and answer questions from the leadership team on reserving movements.

Partner with Financial Reporting to ensure proper budgeting and forecasting of internal and external reinsurance.

Train and develop direct reports (succession planning).

Requirements:

Bachelor’s degree in Finance or Business Administration, MBA preferred

8+ years of experience

Strong analytical, quantitative and communication skills

Experience building financial models

Experience in leading teams to deliver business objectives and goals

Experience within the P&C insurance industry preferred but not required

Microsoft Office including advanced Excel proficiency, general ledger software, and financial data warehouse. Experience with large ERP systems and Hyperion tools. Experience with Tableau is preferred.