CFS ยท 17 hours ago
Finance Manager (FP&A)
CFS is a financially stable, growing organization with a strong presence in the insurance industry, seeking a Finance Manager. This role involves leading Financial Planning & Analysis activities, partnering with executive leadership, and improving financial processes to support business objectives.
Responsibilities
The Finance Manager will lead all Financial Planning & Analysis activities including budgeting, forecasting, and long-range planning
Partner with executive leadership to deliver actionable financial insights and strategic recommendations
Analyze financial performance, trends, and variances; clearly communicate results to stakeholders
Develop and maintain financial models to support business initiatives and operational decisions
Prepare executive-level reporting, dashboards, and presentations
Support insurance-specific financial analysis including loss ratios, underwriting performance, and profitability metrics
Improve FP&A processes, systems, and reporting efficiencies
Collaborate closely with Accounting, Operations, and Executive teams to align financial strategy with business objectives
The Finance Manager will ensure accuracy, integrity, and consistency of financial data
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CPA a plus)
7+ years of progressive experience in Financial Planning & Analysis
Proven experience building budgets, forecasts, and financial models
Strong analytical, problem-solving, and communication skills
Ability to work in a fast-paced, evolving environment and manage multiple priorities
Leadership experience with a collaborative, business-partner mindset
Preferred
Business Central Experience (+)
Advanced Excel skills; experience with financial systems and BI tools preferred