Vice President, Financial Planning & Analysis

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🕒 Maio 31

🌪️ Oklahoma – Remoto

🌪️ Oklahoma – Remote

⏰ Tempo Integral

🔴 Especialista

💸 Planejamento e Análise Financeira (FP&A)

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Acrisure

SiteLinkedInTodas as Vagas

10.000+ funcionários

Fundada em 2013

💸 Finanças

Finance • Insurance

A Acrisure é uma empresa que oferece uma ampla gama de soluções em serviços financeiros, seguros e gestão de riscos. Seus serviços incluem seguros pessoais, hipotecas, seguros empresariais e benefícios para funcionários, além de cibersegurança e recursos de TI gerenciados. A Acrisure é reconhecida por expandir suas capacidades de resseguros internacionalmente e por receber prêmios como "Corretora do Ano". A empresa também está engajada em ações comunitárias e parcerias, como com o Pittsburgh Steelers. A Acrisure está comprometida em oferecer soluções inovadoras e manter uma forte liderança no setor.

Descrição

• Lead the monitoring, review, and interpretation of revenue and expense trends for Auris • Communicate key financial insights, trends, and drivers to senior executives, operation teams and department leaders • Serve as a strategic advisor and process lead in the annual budgeting, reforecasting, and financial outlook processes • Prepare and present executive-level reports and dashboards with insightful commentary on actual vs. budget and reforecast performance • Champion continuous improvement by enhancing financial models, processes, and stakeholder engagement strategies • Own forecasting and reporting on all aspects of G&A expenses • Drive monthly financial performance reviews, identifying key variances and long-term trends • Fully own and drive division-level reporting, reforecasting, annual budgeting, and long-range strategic planning • Partner closely with Controller and team to support all aspects of Month End Close • Act as a trusted financial advisor to senior leaders • Identify and implement enhancements in forecasting, reporting, and analytics tools.

🎯 Requisitos

• Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA, or CPA preferred) • 15+ years of progressive experience in FP&A, preferably in the payroll, financial services, or related industries • 5+ years of Accounting experience, including systems, month end close, reconciliations, Audit support • Prior experience with Adaptive, Workday, Office Connect, and financial reporting systems preferred • Strong business acumen with the ability to interpret complex financial data and translate it into strategic and actionable insights.

🏖️ Benefícios

• Comprehensive medical insurance, dental insurance, and vision insurance • life and disability insurance • fertility benefits • wellness resources • paid sick time. • Generous paid time off and holidays • Employee Assistance Program (EAP) • complimentary Calm app subscription. • Immediate vesting in a 401(k) plan • Health Savings Account (HSA) and Flexible Spending Account (FSA) options • commuter benefits • employee discount programs. • Paid maternity leave and paid paternity leave (including for adoptive parents) • legal plan options • pet insurance coverage.