Note: The job is a remote job and is open to candidates in USA. Trucordia is hiring a Manager, Corporate Finance to lead FP&A and advanced financial analysis. The role supports financial planning, reporting, modeling, risk assessment, and cross-organizational work to improve financial position, productivity, and accuracy.
Responsibilities
- Conduct FP&A activities, including budgeting, forecasting, variance analysis, management reporting, financial modeling, and optimizing reporting systems to improve company’s financial position
- Perform a variety of advanced financial analyses to determine present and forecasted financial health of the company
- Use financial modeling to simulate financial scenarios
- Present potential scenarios and outcomes to management team
- Prepare and publish departmental and organizational financial documents
- Prepare monthly and quarterly management reporting by analyzing financial results, understanding key trends, assessing current and future business risks, and communicating and presenting key messages to senior management
- Create and maintain operating plans, annual budget, monthly forecasts, and variance analysis
- Collaborate across the organization for financial review, data verifications, reporting, and analysis that will drive increased productivity and accuracy
- Work with Accounting team for timely and accurate closure of books of accounts
- Build and maintain relevant KPI dashboards
- Examine financial documents to verify accuracy and adherence to financial regulations and acceptable financial principles
- Develop or recommend solutions for problems or situations
Skills
- Bachelor's degree or equivalent in Accounting, Finance, or related field plus 4 years' experience in corporate finance or related role
- Must have 4 years' experience with: conducting corporate financial analysis in the insurance industry; financial modeling including variance and performance analysis models, trend analysis models, scenario and sensitivity analysis models, and three-statement financial models; budgeting and budgetary control; financial forecasts; variance analysis; EBITDA Adjustments (Add Backs); preparing, interpreting and presenting financial statements and reports; accounting principles such as GAAP, accrual principle, prudence principle, matching principle, and materiality principle; MS Excel, MS PowerPoint, Macros, Power Pivot, Lookups, Power Query, and Power BI, for report automation and data visualization; expense audit; agency management systems, and accounting and financial systems. Experience may have been gained from pre-bachelor's work experience
Benefits
- Medical, Dental, Vision
- Life Insurance and AD&D
- FSA / HSA
- Accident
- Critical Illness
- Hospital Indemnity
- Supplemental Health Insurance
- EAP
- Pet Insurance
- 11 Paid Holidays
- Flexible PTO
- 401K
- Telecommuting is permissible.
Company Overview
Company H1B Sponsorship