Manager, FP&A

Manger, ClientServices FP&A

Description

Manager, Client ServicesFP&A

Asurion is seeking a candidate to fill the position of Manager forthe Americas Client Services FP&A organization. The Client ServicesFP&A team has responsibility for the development of business cases, clientprogram economic analysis and consolidation of the annual operating plan aswell as for monthly regional forecasts and reporting. This position willprovide critical financial analysis, oversight, and partnership with multipleoperational FP&A teams across the Americas Mobility business to assist indriving decisions through fact-based financial data and analytics. The idealcandidate will have financial competence, strong business acumen, knowledge offinancial analysis tools and techniques, critical thinking proficiency, andsolid communication skills. The candidate must be customer-centric and be ableto balance the demands of a rapidly growing, complex entrepreneurialenvironment where ingenuity, rather than precedence, drives how things shouldbe done.

Essential Duties and Responsibilities:

  • Development and maintenance of critical business reporting and modeling tools to turn data into accurate and relevant information with limited direction
  • Ability to interpret data and use data as the basis for business decisions
  • Ability to identify and correlate cross-functional data for use in reporting tools and reports
  • Assistance with monthly forecast process and support of strategic financial planning
  • Delivery of consistent and accurate financial, statistical, & KPI reporting
  • Interact positively and pro-actively between departments to promote a team work philosophy
  • Automate and create more robust processes where appropriate and applicable
  • Coordinate flow of information and assimilate data necessary to prepare required reporting
  • Serve as a resource for the FP&A team by:
  • Consolidating inputs, loading finance systems, and validating accuracy
  • Providing monthly reporting including variances to Plan, KPI and Forecast
  • Provide other analysis as requested and/or deemed appropriate
  • Ad hoc projects as assigned
  • Promote the company's Core Values and adherence to those values

Qualifications:

  • Education & Experience
  • Bachelor's Degree (preferably Finance or Accounting)
  • MBA, CPA, or CMA a plus
  • 2-4 years of experience
  • Competencies
  • Position requires an ability to communicate data results to management as well as across various disciplines
  • A self-directed individual with a strong ability to manage ambiguity, adapt readily and easily to changes in priorities, and deliver assignments on time with minimal supervision
  • An individual who is self-confident, competent, and independent with strong problem solving skills
  • Willingness to take on additional tasks and expand on current responsibilities with minimal direction
  • Fits well in an environment that rewards bright, self-starting, energetic, and action-orientated team members with increasing responsibility and challenge
  • Professional individual with a strong work ethic and is a demonstrated team player
  • Other Skills
  • Strong PC skills including a high proficiency in Microsoft Excel
  • Knowledge of business analysis and reporting tools

Work Environment:

  • Position is located at Asurion's Grassmere headquarters

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