![Plymouth Rock Assurance](https://media.trabajo.org/img/noimg.jpg)
Manager, Financial Planning and Analysis
2 months ago
Overview:
In this role you will work closely with stakeholders within the Plymouth Rock Home Insurance Group and across the various enterprise financial teams to support strategic business planning and financial analysis. Primary responsibilities include generating various reports of revenue and spend, maintaining a library of performance reports, analyzing results, developing tools to drive insights into financial results, providing aggregated and drill-down granular detail of all revenue and expense lines, handling and managing the improvement of the planning process, and engaging in improvement initiatives throughout the Home Insurance Group and finance function.
The ideal candidate thrives in a fast-paced environment, is proactive and intellectually curious, possesses the aptitude to work independently, and is self-motivated with an unrivaled work ethic. This role will contribute to the organizations success by driving complex financial analyses and projects that support ambitious growth and profitability goals.
Essential Functions and Responsibilities:
- Develop business results reports for management within the Home Insurance Group, focusing on drill-down detail of spends charged or allocated to the Home Insurance Group, and revenue generated by the various legal entities supporting our products.
- Drive critical and complex analysis and reporting of financial and operational variances to both plan and forecast.
- Identify solutions to address problems/issues and present recommendations to management.
- Develop financial plans and forecasts to support execution of Home Insurance Groups goals.
- Drive key process improvement initiatives for the Home Insurance Group including improved loss forecasting, and refined forecasting and budgeting models.
- Cultivate strong relationships with other non-Home Insurance units and their financial staff to ensure productive collaboration during the planning and forecast processes.
- Perform analysis using complex data sets, make recommendations, and present to management.
- Ownership of report development (dashboards/automated reporting) to answer recurring business questions.
- Participate in various other special projects and ad hoc requests.
Qualifications and Education:
- Bachelor's degree (Finance or Accounting preferred) or equivalent experience.
- 3+ years of financial/analytical experience with recognized high potential for advancement.
- Accounting knowledge/skills preferred.
- Insurance industry experience (life or P&C) strongly preferred.
Other Qualifications:
- Superior analytical skills. Able to clearly link financial results to performance drivers, generate alternatives, and drive positive change.
- Ability to anticipate, identify, and resolve complex financial issues.
- Excellent Microsoft Excel skills.
- Demonstrated proficiency with financial modeling.
- Experience with SQL will be looked upon favorably.
About the Company
The Plymouth Rock Company and its affiliated group of companies write and manage nearly $2 billion in personal and commercial auto and homeowners insurance throughout the Northeast and mid-Atlantic, where we have built an unparalleled reputation for service. We continuously invest in technology, our employees thrive in our empowering environment, and our customers are among the most loyal in the industry. The Plymouth Rock group of companies employs more than 1,900 people and is headquartered in Boston, Massachusetts. Plymouth Rock Assurance Corporation holds an A.M. Best rating of A-/Excellent.
#LI-PC1
-
Financial Planning and Analysis Manager
3 days ago
Boston, Massachusetts, United States Bob's Discount Furniture Full timePosition Overview:We are seeking a skilled Financial Planning and Analysis Manager to enhance our team. This position will play a crucial role in supporting our Real Estate strategies aimed at driving growth through effective financial planning and analysis. The ideal candidate will demonstrate strong analytical capabilities, possess leadership qualities...
-
Financial Planning and Analysis Director
2 days ago
Boston, Massachusetts, United States New England Conservatory of Music Full timePosition Overview:We are excited to announce an opening for the Director of Financial Planning and Analysis at the New England Conservatory of Music.The New England Conservatory, a prestigious institution in the realm of music education, seeks a qualified individual to fill the role of Director of Financial Planning and Analysis. This position is ideal for...
-
Financial Planning and Analysis Director
2 days ago
Boston, Massachusetts, United States New England Conservatory of Music Full timePosition Overview:Introducing an exciting opportunity at the New England Conservatory of MusicThe New England Conservatory of Music, a prestigious institution in the realm of music education, is seeking a Financial Planning and Analysis Director. This role is ideal for individuals who possess a deep understanding of both finance and the arts.ROLE SUMMARY:The...
-
Director of Financial Planning and Analysis
2 months ago
Boston, United States The New England Conservatory Full timeJOB SUMMARY:The Director of Financial Planning and Analysis leads the development of New England Conservatory’s annual operating and capital budgets, manages the ongoing budget and forecast process, and supports long-range planning efforts through the analysis of financial data to turn information into insight and action.ESSENTIAL FUNCTIONS:Under the...
-
Financial Planning and Analysis Director
2 days ago
Boston, Massachusetts, United States New England Conservatory of Music Full timePosition Overview:Introducing an opportunity at the New England Conservatory of MusicThe New England Conservatory of Music, a prestigious institution in the realm of music education, is seeking a Financial Planning and Analysis Director. This role is ideal for individuals who possess a strong affinity for both the arts and financial management.ROLE...
-
Head of Financial Planning and Analysis
1 month ago
Boston, United States PRIMARK Full timePRIMARK Head of Financial Planning and Analysis Boston , Massachusetts Apply Now Job Title: Head of Financial Planning & Analysis USAReports To: Head of Financial Planning & AnalysisLocation: USAJob-Type Permanent, Full-Time0Head of Financial Planning & Analysis USAProvide strategic direction and act as a lead financial partner to the US Senior...
-
Financial Planning
1 week ago
Boston, Massachusetts, United States Wellington Management Full timeExciting Career Opportunity in FinancePosition OverviewWe are seeking a talented individual to join our FP&A team at Wellington Management. In this role, you will collaborate closely with senior leadership to enhance financial outcomes. Your responsibilities will encompass working with various global departments to deliver financial insights, strategic...
-
Head of Financial Planning and Analysis
1 month ago
Boston, United States Primark - US Full timeJob Title: Head of Financial Planning & Analysis USA Reports To: Head of Financial Planning & Analysis Team: Financial Planning & Analysis Location: USA Job-Type: Permanent, Full-Time Responsibilities: Provide strategic direction and act as a lead financial partner to the US Senior Leadership team on key commercial initiatives across the US market. Furnish...
-
Head of Financial Planning and Analysis
3 weeks ago
Boston, United States Primark - US Full timeJob Title:Head of Financial Planning & Analysis USAReports To:Head of Financial Planning & AnalysisTeam:Financial Planning & AnalysisLocation:USAJob-Type:Permanent, Full-TimeResponsibilities:Provide strategic direction and act as a lead financial partner to the US Senior Leadership team on key commercial initiatives across the US market.Furnish the US Senior...
-
Financial Planning
2 days ago
Boston, United States Brown Brothers Harriman & Co. Full timeFinancial Planning & Analysis LeadAt BBH we value diverse backgrounds, so if your experience looks a little different from what we've outlined and you think you can bring value to the role, we will still welcome your application! What You Can Expect At BBH: If you join BBH you will find a collaborative environment that enables you to step outside your role...
-
Financial Planning
3 days ago
Boston, United States Brown Brothers Harriman & Co. Full timeFinancial Planning & Analysis LeadAt BBH we value diverse backgrounds, so if your experience looks a little different from what we've outlined and you think you can bring value to the role, we will still welcome your application!What You Can Expect At BBH:If you join BBH you will find a collaborative environment that enables you to step outside your role to...
-
Director of Financial Planning and Analysis
3 months ago
Boston, United States New England Conservatory of Music Full timeJob DescriptionJob DescriptionThe New England Conservatory, an independent not-for-profit institution, is recognized internationally as a leader among music schools, educating and training musicians of all ages from around the world. With music students representing more than 40 countries, NEC cultivates a diverse, dynamic community for students, providing...
-
Sr. Analyst, Financial Planning
3 weeks ago
Boston, United States Santander Full timeSr. Analyst, Financial Planning & Analysis Country: United States of America USA Job Function Description: Generates forecasts and analyzes trends in revenue-generating organizations, finance and other areas of business for financial and strategic planning purposes. Conducts financial and economic analysis and forecasting and evaluates alternate financial...
-
Financial Planning
3 months ago
Boston, United States Vertex Pharmaceuticals Full timeJob Description: General/Position Summary The Manager of FP&A is a key member of Vertex's Finance business partner organization, supporting various business functions by providing financial analytics, direction, and insight including identification of key value drivers and Business KPIs, helping functions deliver their short term and long term goals through...
-
Senior Analyst, Financial Planning and Analysis
3 weeks ago
Boston, United States athenahealth Full timeJoin us as we work to create a thriving ecosystem that delivers accessible, high-quality, and sustainable healthcare for all. Senior Analyst, Financial Planning and Analysis The Financial Planning & Analysis Sr. Analyst will be responsible for analyzing and understanding the topline revenue results and forecast of the company from both a financial and...
-
Financial Planning
1 month ago
Boston, United States CFA Institute Full timeFinancial Planning & Analysis Consultant - Treasury Full-Time Boston, MA, Springfield, MA, New York, NY or Cincinnati, OH The Opportunity As the Financial Planning & Analysis Consultant, you will work in a fast-paced, innovative, and collaborative environment designing and implementing capital management initiatives with a focus on improving quality and...
-
Financial Planning
2 weeks ago
Boston, United States CFA Institute Full timeFinancial Planning & Analysis Consultant - Treasury Full-Time Boston, MA, Springfield, MA, New York, NY or Cincinnati, OH The Opportunity As the Financial Planning & Analysis Consultant, you will work in a fast paced, innovative, and collaborative environment designing and implementing capital management initiatives with a focus on improving quality and...
-
Sr. Analyst, Financial Planning
3 weeks ago
Boston, United States Santander Full timeSr. Analyst, Financial Planning & Analysis Country: United States of America USA Job Function Description: Generates forecasts and analyzes trends in revenue-generating organizations, finance and other areas of business for financial and strategic planning purposes. Conducts financial and economic analysis and forecasting and evaluates alternate financial...
-
Sr. Analyst, Financial Planning
7 days ago
Boston, United States Santander Full timeSr. Analyst, Financial Planning & Analysis Country: United States of America USA Job Function Description: Generates forecasts and analyzes trends in revenue-generating organizations, finance and other areas of business for financial and strategic planning purposes. Conducts financial and economic analysis and forecasting and evaluates alternate financial...
-
Analyst, Financial Planning
3 days ago
Boston, United States Harbourvest Full timeJob Description Summary For over forty years, HarbourVest has been home to a committed team of professionals with an entrepreneurial spirit and a desire to deliver impactful solutions to our clients and investing partners. As our global firm grows, we continue to add individuals who seek a collaborative, open-door culture that values diversity and innovative...