- Oversee preparation of monthly, quarterly and annual expense reporting.
- Lead cross-functional collaboration across GTO, business units and other corporate functions to gather relevant data and insights.
- Develop financial models to forecast and analyze expenses, including KPI tracking and benchmarking.
- Conduct in-depth variance analysis providing insights and recommendations to leadership.
- Play a key role in the budgeting and forecasting process, ensuring accuracy and alignment with organizational targets.
- Facilitate project governance including pipeline management, coordinating collection and validation of quantitative/qualitative information, preparing materials and tracking value realization.
- Prepare ad hoc financial reports/analyses for management.
- Ensure appropriate allocation of GTO expense to business profit centers.
- Drive continuous improvement opportunities, identifying cost-savings opportunities and improvements to financial processes.
- Keep current with industry and functional trends.
- Provide leadership and mentorship to junior members of the FP&A team.
- Perform other functionally related duties as assigned.
- Bachelor's degree in finance, accounting or a related field.
- 7-10 years of experience in FP&A
- Proficient in Excel and financial modeling; familiarity with PowerBI or other business intelligence tools
- Excellent written, verbal, and interpersonal communication skills.
- Experience with ERP systems and financial software.
- Strong organizational, analytical, and interpretive skills; attention to detail.
- Ability to effectively multi-task and work in a fast-paced, team-oriented environment.
- MBA
- Program/project management experience
- Business case (discounted cash flow) modeling experience
- Understanding of GAAP and Statutory accounting
-
Manager, Fp&a
1 day ago
Elder Care Homecare-NYC New York, United StatesElder Care Homecare is seeking a highly skilled and experienced **Manager, FP&A** to join our team. We are a private pay homecare agency servicing New York, Connecticut, Massachusetts and have further expansion planned in the near future. · As the **Manager, FP&A**, you will be r ...
-
Manager, Fp&a
1 week ago
Centric Brands New York, United StatesAbout Us: · Centric Brands is a leading lifestyle brand collective that designs, sources, markets and sells high quality products in multiple segments, including women's, men's and kid's apparel, accessories, entertainment and beauty. Centric Brands is focused on our customers an ...
-
Fp&a Group Manager
1 week ago
Citi New York, United States**The modeling team within Citigroup's Corporate Financial Planning and Analysis team is responsible for**: · **Developing, implementing, and maintain the models that support Citi's Balance Sheet and Income Statement forecasting**: · **These models are used by Citi's Business and ...
-
Manager - Global Fp&a
1 week ago
Tiffany & Co. New York, United StatesResponsible for managing the reporting and analytical insights to the company-wide sales for actuals, budget and forecast, in addition to ad hoc financial modeling and analyses to management. This role will deliver reporting and analytics as measured or evaluated by accuracy and ...
-
Fp&a Group Manager
14 hours ago
Citi New York, United States**Group Responsibilities**: · The modeling team within Citigroup's Corporate Financial Planning and Analysis team is responsible for: Developing, implementing, and maintain the models that support Citi's Balance Sheet and Income Statement forecasting · - These models are used by ...
-
Fp&a Manager
2 days ago
Relay Fire and Safety Secaucus, United States**FP&A Manager** · Our mission at Relay is to make the world a safer place. We accomplish this by providing cutting-edge fire and life safety solutions that not only meet but exceed the evolving needs of our customers and partners. With a deep sense of responsibility, integrity, ...
-
Manager, Fp&a News Group
1 week ago
NBCUniversal New York, United States**Company Description** · We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC N ...
-
Manager, Fp&a, Cbs News
1 week ago
CBS News New York, United StatesCBS News is seeking a detail-oriented and strategically minded Manager to join our finance team. The Manager will be responsible for cash flow, balance sheet and capital expenditures. The Manager perform a broad range of financial activities including playing a significant leadin ...
-
Citi New York, United States**Group Responsibilities**: · **The modeling team within Citigroup's Corporate Financial Planning and Analysis team is responsible for**: · - ** Developing, implementing, and maintain the models that support Citi's Balance Sheet and Income Statement forecasting**: · - ** These mo ...
-
FP & A Manager
1 day ago
LVMH Perfumes & Cosmetics New York, United StatesWe are seeking a highly motivated and results driven FP&A Manager to join our team. This role is a key position within Christian Dior Perfumes U.S. Market, the FP&A Manager will assist to drive the Profitability of the business and reach the Financia Manager, Beauty, Skills ...
-
FP&A Manager
10 hours ago
Whop New York, United StatesAbout Whop · Whop is on a mission to create a new paradigm of the internet - where connection, consumption, creation and commerce can happen all in one place. People come to Whop every month, from nearly every country, to learn new things, meet new people, and elevate their daily ...
-
Manager, FP&A
1 day ago
Brookfield Asset Management, Inc. New York, United StatesFocused on the FP&A function for the Brookfield Real Estate Finance ("BREF") team, the Manager will be involved in all aspects of BPGs Private Real Estate Credit Funds investment and portfolio financial analysis, reviewing and supporting the prepar Manager, Real Estate, Valuation ...
-
Manager, FP&A
2 weeks ago
Daily Harvest New York, United StatesLocation: NYC · About Daily Harvest · At Daily Harvest we take care of food, so food can take care of you. We're committed to helping you nourish your body while taking care of the planet. How? By making it easy to eat more real, unrefined and sustainably sourced fruits and veg ...
-
Manager, FP&A
2 weeks ago
Elder Care Homecare-NYC New York, United StatesElder Care Homecare is seeking a highly skilled and experienced Manager, FP&A to join our team. We are a private pay homecare agency servicing New York, Connecticut, Massachusetts and have further expansion planned in the near future. · Elder Care has been in operation for over ...
-
FP&A Manager
3 weeks ago
Richemont New York, United StatesAt Richemont Americas, we are proud to employ talent from many different backgrounds, experiences, and identities. We believe that when diversity and inclusion are fully embraced and empowered, creativity and knowledge emerge to deliver excellence. We continue to work towards cre ...
-
Manager, FP&A
1 week ago
Elder Care Homecare-NYC New York, United StatesElder Care Homecare is seeking a highly skilled and experienced Manager, FP&A to join our team. We are a private pay homecare agency servicing New York, Connecticut, Massachusetts and have further expansion planned in the near future. · Elder Care has been in operation for over ...
-
FP&A Manager
1 week ago
Livestream New York, United StatesVimeo is looking for talented individuals to join our growing Financial Planning & Analysis (FP&A) team. The FP&A Manager role will initially be centered around forecasting and budgeting all company-wide compensation expenses with the opportunity to take on more broad responsibil ...
-
Manager, FP&A
1 week ago
Elder Care Homecare-NYC New York, United StatesJob Description · Job DescriptionElder Care Homecare is seeking a highly skilled and experienced Manager, FP&A to join our team. We are a private pay homecare agency servicing New York, Connecticut, Massachusetts and have further expansion planned in the near future. · Elder Care ...
-
FP&A Manager
1 week ago
Vimeo New York, United StatesJob Description · Job DescriptionVimeo is looking for talented individuals to join our growing Financial Planning & Analysis (FP&A) team. The FP&A Manager role will initially be centered around forecasting and budgeting all company-wide compensation expenses with the opportunity ...
-
Us Personal Banking Expense Fp&a-group Manager
2 weeks ago
Citi New York, United States**Responsibilities**: · - Manage a team of finance professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions) · - Drive forward looking expense processes including forecasts, strategic/operat ...
Manager, FP&A - New York, United States - AmTrust Financial Services, Inc.
Description
Overview
AmTrust Financial is seeking a dynamic and strategic leader for the role of Financial Planning & Analysis (FP&A) Manager within the Finance team, focused on supporting Global Technology & Operations (GTO).
In this position you will drive financial excellence, overseeing the analysis of expenses, leading cross-functional collaboration, and providing critical insights to senior leadership.
ResponsibilitiesRequired:
Preferred:
Base pay offered may vary depending on, but not limited to education, experience, skills, geographic location, travel requirements, sales or revenue-based metrics.
#LI-MM1
#LI-HYBRID
What We Offer
AmTrust Financial Services offers a competitive compensation package and excellent career advancement opportunities
Our benefits include:
Medical & Dental Plans, Life Insurance, including eligible spouses & children, Health Care Flexible Spending, Dependent Care, 401k Savings Plans, Paid Time Off.
AmTrust strives to create a diverse and inclusive culture where thoughts and ideas of all employees are appreciated and respected.
This concept encompasses but is not limited to human differences with regard to race, ethnicity, gender, sexual orientation, culture, religion or disabilities.
AmTrust values excellence and recognizes that by embracing the diverse backgrounds, skills, and perspectives of its workforce, it will sustain a competitive advantage and remain an employer of choice.
It is an integral part of who we are as a company, how we operate and how we see our future.
