Manager, FP&A - New York, United States - AmTrust Financial

Description

Manager, FP&A

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.

Responsibilities

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.

Qualifications

Required:

• 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.

Preferred:

• MBA
• Program/project management experience
• Business case (discounted cash flow) modeling experience
• Understanding of GAAP and Statutory accounting

The salary range for this role is $130K - $158K per year. This range is only applicable for jobs to be performed in Jersey City, New Jersey.

Base pay offered may vary depending on, but not limited to education, experience, skills, geographic location, travel requirements, sales or revenue-based metrics. This range may be modified in the future.

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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. Diversity is a business imperative, enabling us to attract, retain and develop the best talent available. We see diversity as more than just policies and practices. It is an integral part of who we are as a company, how we operate and how we see our future.

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