18 days old

Financial Planning & Analysis Director

Canopius US Insurance Inc
Chicago, IL 60606
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  • Job Code
    177077424

Main Purpose:

Reporting directly to the US CFO the FP&A Director will have specific responsibility for:

  • US business planning and managing capital and expense budgets
  • Preparing US and Business Unit results and providing analysis

Responsibilities:

  • Responsible for the following planning / projections and preparing presentations to US & Group leadership teams, Board of Directors, and outside groups as necessary (AM Best):
    • Financial planning (three-year plans)
    • Financial projections-reforecasts
    • Capital Projections
    • Expense budgets
    • Scenario and contingency planning (all of the above)
  • Prepare quarterly analyses, reports, and presentations for:
    • Results, including peer group analyses
    • Business unit operating reviews
  • Work with Treasury to produce annual cash flow forecasts
  • Assist and demonstrate the translation of the business strategic plans into the business financial plans
  • Identify and report to Executive management financially accretive opportunities
  • Assist the Executive and senior management in their evaluation of projects and financial decision making
  • Assist with the conduct of financial due diligence on target acquisitions and other ad-hoc projects
  • Manage a team

Skills and Experience:

  • Qualified accountant 8yrs +
  • Managed FP&A and/or other finance functions 3yrs +
  • Good understanding of business issues in US/Bermuda insurance markets
  • Strong attention to detail / pride in work
  • Strong analytical and modelling skills (Advanced Microsoft Excel)
  • Effective presentation communication at Executive and Board level
  • Strong written reporting skills
  • Strong interpersonal skills
  • Ability to engage/ communicate with senior underwriters and Executives
  • Proactive and able to use own initiative
  • Ability to work under pressure to tight deadlines




PI177077424

Posted: 2022-05-05 Expires: 2022-06-06

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Financial Planning & Analysis Director

Canopius US Insurance Inc
Chicago, IL 60606

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