Director of Financial Planning & Analysis

Position Summary:

We are currently seeking a Director of FP&A to deliver business insight and drive improvement of FP&A functions for National Flood Services (NFS).  This individual will report directly to NFS’s Managing Director of Finance.  Ideal candidates will demonstrate the ability to access, analyze and present financial data to help drive business decisions and to improve cross-business reporting and budgeting processes.  They will possess superior analytical, modeling and communication skills. 

 

Responsibilities:

  • Prepare and present monthly reporting packages for the senior management team that analyzes the financial results of NFS
  • Reviews monthly operating results to identify key trends, variances and areas of improved performance
  • Prepares annual budget and ongoing analysis of budget versus actual results; creates and maintains detailed budgeting reports
  • Analyzes data and prepares recommendations on new revenue opportunities and expense reduction initiatives to drive profitability
  • Develop and own cost allocation process across the business
  • Continuously improves financial management processes and analytical tools needed to deliver monthly reporting, budgeting and cash flow forecast results
  • Build and enhance client profitability models to drive client pricing decisions

 

Requirements:

  • Bachelor’s degree in accounting, finance or related degree
  • 7-10 years’ experience in accounting, finance or FP&A
  • Insurance industry experience preferred
  • Adaptive experience preferred
  • Strong analytical ability and motivation to solve problems with high attention to detail
  • Ability to professionally collaborate with colleagues and management
  • Strong organizational skills and ability to handle multiple tasks within an established timeline
  • Must be a team player and capable of working in a fast-paced environment
  • Strong commitment to ethics and integrity
  • Graduation from a corporate financial management program or Big 4 accounting experience is a plus

 

We offer you:

A competitive total rewards package, continuing education & training, and tremendous potential within a growing organization.

 

About National Flood Services:

Making a difference in people’s lives is the core value behind our efforts and the guiding principle that connects our team of 600 National Flood Services colleagues across the nation.  Our mission is to get more people protected from the devastating effects of flooding and we help rebuild lives devastated by flood.  Today, NFS services more than 1.9 million flood policyholders and manages over $ 1.5 billion flood insurance premium annually for our clients. We embrace innovation and quality, consistently delivering solutions that provide viable options for property owners, covering a broad range of needs in a rapidly changing regulatory environment.

 

By applying for a position with NFS, you understand that, should you be made an offer, it will be contingent on your undergoing and successfully completing a background check consistent with NFS employment policies. Background checks may include some or all of the following based on the nature of the position: SSN/SIN validation, education verification, employment verification, and criminal check, search against global sanctions and government watch lists, fingerprint verification, credit check, and/or drug test. You will be notified during the hiring process which checks are required by the position.

 

NFS is committed to a diverse workforce as an equal employment opportunity employer.

 

DISCLAIMER: Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.

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