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Assistant Vice President, Capital Forecasting - Finance

1 day ago
Anywhere
Full-time
Senior
Financial Analyst
Project and Program Management
Apply Now
Puck

Puck

Puck helps great teams find great teammates through employer branding, conversations, and authentic candidate engagement, using personalized automation to enhance the candidate experience and improve hiring metrics.

Internet Software & Services
1-10
Founded 2020
View All Jobs 11

Description

  • Execute quarterly production of financial forecast outputs across management earnings and valuation, US GAAP, and capital constraint scenarios.
  • Support development and maintenance of US GAAP-based projections and reconcile outputs with the enterprise financial reporting framework.
  • Perform attribution analysis of forecast results and reconcile capital forecasts to actual and budget results.
  • Define and document business requirements and support actuarial modeling testing, issue investigation, and validation of changes before production deployment.
  • Conduct trend analysis to validate forecasted reporting items against actual reported results.
  • Execute controls to ensure the accuracy and auditability of projection outputs and escalate issues as needed.
  • Develop and maintain supplementary processes and analytical tools to expand the forecasting model’s coverage across entities, accounts, and business segments.
  • Contribute to automation and model architecture improvements to reduce manual effort and improve scalability.
  • Prepare senior management and board-level reporting materials, including capital forecast summaries and variance commentary.

Requirements

  • Bachelor’s degree required; finance, accounting, actuarial science, or other quantitative fields preferred.
  • 7+ years of experience in financial reporting, FP&A, or a related field within the insurance or reinsurance industry.
  • CPA, CFA, or equivalent accounting designation preferred.
  • Actuarial exam progress on the ASA/FSA track is also valued.
  • Working knowledge of US GAAP accounting principles and financial reporting requirements.
  • Exposure to asset accounting and liability valuations is a plus.
  • Proficiency in financial modeling with understanding of the financial and economic drivers of an insurance or reinsurance business.
  • Familiarity with financial systems, general ledger platforms, and FP&A toolsets; experience supporting enterprise system requirements is a plus.
  • Strong project management and organizational skills with the ability to manage multiple deliverables within structured timelines.
  • Excellent analytical, problem-solving, written, and oral communication skills with high attention to detail.

Benefits

  • Base salary range of $160,000 to $180,000 USD.
  • Annual bonus eligibility based on company and individual performance.
  • Generous benefits package.
  • Remote work designation (LI-Remote).

Interested in this position?

Apply directly on the company website

Apply Now

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