[Hiring] Manager, Corporate Finance @Trucordia

Role Description

Conduct FP&A activities, including:

• Budgeting
• Forecasting
• Variance analysis
• Management reporting
• Financial modeling
• Optimizing reporting systems to improve the company’s financial position

Perform a variety of advanced financial analyses to determine present and forecasted financial health of the company:

• Use financial modeling to simulate financial scenarios
• Present potential scenarios and outcomes to management team
• Prepare and publish departmental and organizational financial documents
• Prepare monthly and quarterly management reporting by analyzing financial results, understanding key trends, assessing current and future business risks, and communicating and presenting key messages to senior management
• Create and maintain operating plans, annual budget, monthly forecasts, and variance analysis
• Collaborate across the organization for financial review, data verifications, reporting, and analysis that will drive increased productivity and accuracy
• Work with Accounting team for timely and accurate closure of books of accounts
• Build and maintain relevant KPI dashboards
• Examine financial documents to verify accuracy and adherence to financial regulations and acceptable financial principles
• Develop or recommend solutions for problems or situations

Qualifications

• Bachelor’s degree or equivalent in Accounting, Finance, or related field plus 4 years’ experience in corporate finance or related role
• 4 years’ experience with:
  • Conducting corporate financial analysis in the insurance industry
  • Financial modeling including variance and performance analysis models, trend analysis models, scenario and sensitivity analysis models, and three-statement financial models
  • Budgeting and budgetary control
  • Financial forecasts
  • Variance analysis
  • EBITDA Adjustments (Add Backs)
  • Preparing, interpreting and presenting financial statements and reports
  • Accounting principles such as GAAP, accrual principle, prudence principle, matching principle, and materiality principle
  • MS Excel, MS PowerPoint, Macros, Power Pivot, Lookups, Power Query, and Power BI for report automation and data visualization
  • Expense audit
  • Agency management systems, and accounting and financial systems
• Experience may have been gained from pre-bachelor’s work experience
• Telecommuting is permissible

Benefits

• Medical, Dental, Vision
• Life Insurance and AD&D
• FSA / HSA
• Accident
• Critical Illness
• Hospital Indemnity
• Supplemental Health Insurance
• EAP
• Pet Insurance
• 11 Paid Holidays
• Flexible PTO
• 401K