Senior Manager, FP&A - P&C

September 15, 2024

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Homesite Insurance

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Homesite Insurance is a property and casualty insurance company headquartered in Boston, MA. As an affiliate of American Family Insurance, Homesite provides individuals, families, and businesses with a range of customized, affordable insurance policies. These include home, renters, condo, small business, auto, and pet insurance, along with additional flood insurance coverage. Homesite emphasizes ease of doing business through its online portal, enabling customers to efficiently purchase and manage their insurance policies. The company also operates Homesite Underwriting Managers LLC, which partners with Managing General Agents to offer specialty insurance lines. Founded in 1997, Homesite was among the pioneers in enabling customers to buy insurance directly online in a single visit.

homeowner's insurance • renters insurance • condominium insurance • flood insurance • business insurance

1001 - 5000 employees

Founded 1997

📋 Description

• Manage a team to drive Product COE (centers of excellence) expense analysis efforts by creating innovative KPI benchmarks to assist in identifying pros and cons of operational results. • Partner directly with business analysts and spend owners to create non-traditional actual to plan tracking, business insights and recommendations, and plan and forecast expense budgets. • Implement loss analytics workbook to assess overall LOB results on a monthly basis, develop rolling forecast process and analytics. • Own rolling forecast and plan processes for COE loss planning efforts, partner with business units to gain alignment and set a foundation for forecasting efforts while delivering results and updates to executive leaders. • Lead and drive forecast and planning efforts for owned COE functional groups while automating and implementing rolling forecast insights. • Develop, maintain, and improve standard reporting to business partners and spend owners. • Assist in the overall AmFam Direct planning process by collaborating and communicating with functions across the organization and enterprise. • Contribute to internal management reporting on segment and product levels for presentation to senior management regularly.

🎯 Requirements

• BS/BA degree in Accounting or Finance • CFA or MBA preferred • 7+ years total work experience, including substantial (>4 years) FP&A experience above the analyst level • Understand accounting fundamentals and financial statements • Excellent communication (verbal and written) and interpersonal skills • Unparalleled customer service orientation • Strong analytical skills and attention to detail • Ability to work independently and within a team and take on new tasks as needed • Expert-level MS Excel skills or other data manipulation software (Tableau) is a plus • Expert-level MS PowerPoint skills • Experience within Insurance industry is a plus

🏖️ Benefits

• Comprehensive medical, dental, vision and wellbeing benefits • Competitive 401(k) contribution • Pension plan • Annual incentive • Paid-time off program • Student loan repayment program • Paid-family leave