Director of Financial Planning and Analysis

2 weeks ago

Delray Beach, United States USClaims Full time

Job Description

US Claims is a leading provider of advances to personal injury victims and their families. US Claims’ mission is to provide much needed liquidity to an underserved market; providing financial means for victims to pursue a fair settlement. We have built an organization driven by excellence and we are looking for people who are excited by the opportunity to join us Offering an innovative environment guided by outstanding leadership, it is a perfect platform to demonstrate your talent and build your career. Energized by the challenges and rewards ahead, we are a passionate team that will continue working on the exponential growth of our business. We are currently hiring a FP&A Director to join our team.


POSITION SUMMARY

FP&A leads and coordinates Company financial planning and analysis through repeatable and scalable processes. Responsibilities include, but are not limited to, company‐wide annual planning and forecasting, development and measurement of KPIs, analysis of monthly and year-to-date results, decision support analytics, liquidity planning, and assistance on capital markets initiatives.


ESSENTIAL JOB FUNCTIONS

  • Lead FP&A team: aligning resources with critical business activities to implement valuation / prioritization / reporting of initiatives supporting organic and inorganic growth of the Company
  • Provide decision support analytics for members of senior management
  • Develop real-time business intelligence dashboards for front-office employees
  • Oversee annually budget and mid-cycle forecasting process
  • Develop financial models to assist executives in making informed business decisions; recommend financial actions to senior management by assessing options in relation to near- and long-term organizational goals
  • Oversee monthly management reporting to Private Equity sponsors
  • Oversee board of directors reporting
  • Monitor and report on the financial condition of the Company by collecting, interpreting, and reporting key financial data and business drivers
  • Assist CFO with investor relations


QUALIFICATIONS

  • Must have 5-7 years of FP&A experience. Financial sector preferred
  • Previous extensive experience preparing forecasts, budgets, financial plans and creating complex financial models
  • Strong data management skills
  • Solid understanding of MS Excel and other finance software
  • Possesses the confidence and presence to interact and communicate effectively with senior management and directors
  • Ability to work in an innovative environment and enjoy working with a diverse team with multiple backgrounds and talents
  • Proactive and dynamic personality willing and able to drive strong results
  • Comfortable working under pressure and flexible in adapting and responding to constantly evolving conditions
  • High degree of integrity and honesty


EDUCATION

  • A minimum of a BA in Accounting or Finance and MBA is strongly desired

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