Senior FP&A Manager

Job Summary

Simply Business is seeking a high caliber FP&A leader to join our finance team. Reporting directly to the Director of FP&A, you’ll oversee the Financial Planning & Analysis function and support the broader business, leadership team, and board.

What You'll Be Doing

• Prepare and present clear, insightful financial performance reports with the broader business, our leadership team, and board
• Own the consolidation and presentation of our annual operating budget and ongoing forecasts
• Support the Director of FP&A and VP of Finance in preparing scenario planning models and conducting sensitivity analysis to evaluate financial outcomes under various assumptions
• Partner with business leaders to drive sound financial decisions
• Champion the integrity and efficiency of our financial systems and data across the broader business and senior management
• Manage the ongoing development, daily priorities, and work allocation of senior analysts on the team
• Deliver operational improvements related to our FP&A systems & data processes
• Collaborate with the Global Finance Change team to implement and optimize our Enterprise Performance Management system (OneStream) and associated data infrastructure
• Ensure the accuracy, consistency, and reliability of financial data across all systems used for reporting and analysis
• Identify and implement “quick wins” to automate financial reporting, consolidate data sources, and streamline planning processes leveraging AI and other suitable technology
• Partner with senior functional leaders as required, ensuring operational decisions are aligned to our short and long-term financial objectives

Requirements

• Self-starter who thrives in a fast-paced environment and enjoys working autonomously
• Strong ability to influence and collaborate with cross-functional teams
• Exceptional problem-solving skills, with a knack for turning data into clear, actionable insights
• Highly organized, detail-oriented, and capable of managing multiple priorities in a fast-paced environment
• Superior verbal and written communication skills, with the ability to effectively present financial information to diverse audiences, including senior executives
• Proven track record of driving process improvements and implementing financial systems
• Bachelor's degree in Finance, Accounting, Business Administration, or a related field required. Master's degree (MBA) or relevant professional certification (CFA, CPA) preferred
• 7+ years of experience working in an FP&A role (preferably with at least 2-3 years in a leadership or management capacity)
• Experience with Google Suite, Looker, OneStream or other BI platforms/EPM systems
• Experience working for a P&C Insurance provider preferable, but not required
• Experience managing team of analysts preferred

What's in It for You?

• Group plan for medical, dental, vision, and prescription drug coverage
• Short term disability, long term disability, and life insurance coverage
• Participation in the Company’s bonus program
• Participation in 401(k) plan with a 5% employer match
• Commuter benefits to help cut down on parking and public transit costs
• 25 days of vacation time plus 10 sick days and 10 company holidays
• A genuine investment in your learning and development
• Regular team outings and volunteer opportunities
• An awesome office space
• A hybrid working model, giving our employees great choice and flexibility to work in a way that’s best for their particular job, their teams, and their lives