Pie Insurance · 1 day ago

Director, FP&A

United States

Full-time

Remote

Director/Executive

$160K/yr - $200K/yr

10+ years exp

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Comp. & Benefits

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Responsibilities

Develop and implement comprehensive financial strategies to support the company's long-term goals.

Lead and prepare the annual budgeting and quarterly forecasts, ensuring alignment with corporate objectives.

Provide strategic recommendations based on financial analysis and projections.

Oversee the preparation and review of financial reports, including variance analysis, trend analysis, and key performance indicators (KPIs) for management, the board of directors and investors.

Conduct in-depth analysis of financial results, identifying opportunities for cost savings, revenue growth, and operational efficiencies.

Ensure accurate and timely financial reporting in compliance with industry standards and regulatory and rating agency requirements.

Provide financial forecasting and analysis support for fundraising, reinsurance negotiations, and potential future acquisitions.

Model maintenance and reporting on Pie equity including capital table and equity waterfall.

Establish relationships with, and distribute reporting to Pie’s investors.

Collaborate with business leaders to develop and monitor financial performance and KPI metrics.

Act as a strategic partner to senior management, providing financial insights and guidance to support decision-making.

Drive cross-functional initiatives to improve financial processes and enhance overall business performance.

Lead, mentor, and develop a high-performing FP&A team.

Review team’s work for quality and accuracy. Provide feedback.

Foster a culture of continuous improvement, accountability, and collaboration within the team.

Ensure the team is equipped with the necessary tools and resources to succeed in their roles.

Develop or enhance FP&A processes that are complete, timely, and accurate.

Eye for efficiency and scalability of FP&A processes in a growing organization

Strength in adopting new technology to aid in business objectives.

Qualification

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Financial PlanningFinancial AnalysisP&C Insurance ExperienceGAAP AccountingFinancial ModelingExcel ProficiencySage IntacctWorkivaGoogle SheetsGoogle Slides