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
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
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