FP&A Manager
Core
Build a best-in-class European FP&A function to support SquareTrade's rapid growth, focusing on profitability monitoring, decision support, and operational planning for the insurance business.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Strategic 3-year plans, live re-forecasts, partner profitability models, and capital planning reports for the insurer Board.
Domain
Insurance (mobile and consumer electronic protection) in Europe
Required skills
Financial modeling, sensitivity analysis, variance analysis, budgeting, forecasting, US GAAP, IFRS, Excel, stakeholder presentation
Preferred skills
Big 4 experience, insurance industry knowledge, capital planning expertise
Technologies
Microsoft Office, Excel
Responsibilities
Review partner account profitability and model commercial term changes; monitor performance against targets and investigate variances; compile business forecasts for operational planning; prepare insurer plans including capital planning and reporting to the Board.
Seniority
Manager, hands-on IC