AVP Financial Planning and Analysis
Reporting to the VP, Financial Planning, and Analysis, the AVP will be responsible leading and directing enterprise management financial reporting including regular deliverables to Executive Management and the Board of Directors.
Provide accurate, timely, and high quality financial analysis and strategic support to senior management (Corporate and Divisions).
Ensure the preparation and analysis of financial forecasts and projections, analysis of financial and operational results including plan variances, and lead the development of enterprise strategy plans.
Create management and board reporting communications.
Support the continued maturity and advancement of the FP&A function.
Supports development of corporate communications with external entities: Rating Agencies, Banks, DOIs, subsidiary/country regulatory agencies. Support senior management on various initiatives such as disclosure committee, acquisition analysis and due diligence, and new business operations.
Prepare ad-hoc financial analysis and management reports as requested by senior management.
Work collaboratively with colleagues from all divisions while performing various duties identified above as well as manage, lead, and develop direct reports.
Factors for Success:
10+ years of relevant financial analysis and reporting experience with at least 2 years of forecasting experience required
5+ years of experience in a leadership role with demonstrated ability to effectively lead a team, providing mentorship and opportunities for growth
Superior analytical and communication skills
High level of proficiency in Excel and PowerPoint
Possess a high level of integrity and sensitivity to confidential information
Bachelors degree required in Finance, Accounting, or related field Business Administration
Insurance industry background and experience with Hyperion Planning a plus
CPA/CFA or equivalent certification preferred
|Date Posted||December 7, 2018|
|Date Closes||January 6, 2019|
|Located In||Newport beach, CA|