Director of Financial Planning and Analysis

Reports Directly to CFO

Major Responsibilities:

Establish and manage the company’s Budgeting/Forecasting process

Partner with IT in the management of the company’s Financial Data Mart

Production of Financial Reports

Work with operational departments to establish, measure, and report on “Key Performance Indicators”

Department Expense Analysis

Variance Analysis

Other Financial Analysis as needed

Manage a staff of 3-5 people

Position Requirements:

Accounting or Finance Degree (CPA is a plus, but not required)

5-10 years experience, preferably with some Insurance industry experience

Ability to lead people and processes

Ability to work with diverse people in multiple business situations

Focused on adding “Customer Service” to accounting organization

Full range of company benefits

Moving/relocation assistance