Finance Manager
K
Kin InsuranceInsurtech
These roles can sit in any of the following 40 states: AL, AR, AZ, CA (exempt only), CO, CT, FL, GA, ID, IL, IN, IA, KS, KY, MA, ME, MD, MI, MN, MO, MT, NC, NE, NJ, NM, NV, NY, OH, OK, OR, PA, SC, SD, TN, TX, UT, VT, VA, WA, and WIFull-TimeManager
Salary120,000 - 140,000 USD per year
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Job Details
- Experience
- 5+ years
- Required Skills
- Microsoft Excel
Requirements
- 5+ years of experience in FP&A or corporate finance
- Direct ownership of expense and headcount forecasting
- Advanced proficiency in financial modeling and Microsoft Excel
- Hands-on experience administering Workday Adaptive Planning
- Ability to translate financial concepts for business leaders outside of finance
- Knowledge of GAAP
- Experience leveraging AI tools to streamline FP&A processes
Responsibilities
- Lead cross-functional forecasting and budgeting processes, coordinating inputs across departments and keeping cycles on track
- Build and maintain headcount and operating expense budgets and forecasts as a trusted business partner to functional teams; track and optimize vendor expenses
- Administer and enhance Workday Adaptive Planning and other analytical tools, identifying opportunities to improve planning workflows and data integrity
- Deliver accurate, timely financial reports with clear, compelling insights that help business partners drive growth and efficiency
- Drive the development and ongoing refinement of operating models and financial forecasts, identifying trends and variance drivers against organizational goals
- Lead ad hoc financial modeling and analysis for strategic projects and special initiatives
- Leverage AI tools to streamline and scale FP&A processes
- Identify and implement future financial system and process enhancements
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