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Financial Planning & Analysis
Fp&a, Manager
Posted on 3/15/2023
United States
Experience Level
Desired Skills
Financial analysis
  • Bachelor's Degree is required. A degree in Finance, Business, Economics, Accounting or related fields is preferred
  • 6+ years of experience in Financial Planning and Analysis (FP&A) is preferred
  • 1+ years of managing a Financial Planning System, preferably Adaptive Insights
  • Advanced modeling skills for use in forecasting and budgeting
  • Strong finance acumen and financial analysis skills with a high attention to detail
  • Exceptional analytical skills and natural curiosity for how a company's financial metrics and KPIs indicate its inner workings with a preference to base decisions on data and ROI
  • Ability to identify areas of opportunity and drive projects from planning to completion
  • Experience in managing multiple work-streams end-to-end along with working across multiple functions and teams
  • Advanced Excel and PowerPoint skills are required
  • Excellent interpersonal, oral/written communication skills, with the ability to build trusted relationships with business stakeholders
  • FP&A Consolidation & Systems
  • Lead and enhance the monthly financial Close process and prepare presentation material for our monthly results to senior management
  • Lead the financial forecast consolidation process and create supporting material for senior management
  • Own and improve Adaptive Insights, leading through change and support adoption for automated reporting and better business insights
  • Work with the broader finance team to consolidate the annual plan with a focus on the underlying assumptions and drivers of growth and profitability
  • Drive and manage portions of our quarterly Board of Director materials with a constant focus on improving the quality of the materials
  • Work closely with the People and Talent team to inform headcount, hiring, and compensation decisions
  • Collaborate with Strategic Finance colleagues to inform near- and long-term financial forecasts
Pie Insurance

201-500 employees

Small business insurance platform
Company Overview
Pie's mission is to empower small businesses to thrive by making commercial insurance affordable and as easy as pie. The company leverages technology to transform how small businesses buy and experience commercial insurance.
  • Competitive cash compensation
  • Equity
  • Comprehensive health plans
  • Generous PTO, including paid sick leave
  • Future focused 401k match
  • Generous parental & caregiver leave
Company Core Values
  • Integrity
  • Ownership
  • Simplicity
  • Service