FP&A Director, Insurance Strategy & Growth

Delta Dental; Boston (MA); Vor Ort; USD 187.000 - 220.000; Vollzeit

Zusammenfassung

Delta Dental of Massachusetts seeks a Director of FP&A to lead enterprise-wide financial planning, forecasting, and strategic analysis for our insurance operations. This executive role partners with the C-suite to translate complex data into actionable insights that improve capital efficiency and profitability.

You will oversee budgeting, driver-based forecasting, and KPI development, mentor a high-performing team, and collaborate with accounting, actuarial, and claims teams to align financial

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, or a highly quantitative field.
• MBA or Master's degree in Finance or Business Administration is highly desirable.
• CPA, CFA, or professional insurance designations are strong assets.
• 10+ years of progressive corporate finance, FP&A, or accounting experience.
• 5+ years of direct experience within the insurance sector (e.g., P&C, Life, Health, or Reinsurance).
• Proven track record leading the corporate FP&A function, including complex budgeting and driver-based forecasting.

Aufgaben

• Forecasting, budgeting, and financial planning for the enterprise.
• Develop driver-based forecasting models with insurance metrics.
• Design scenario analyses and stress-testing for underwriting.
• Deliver monthly and quarterly variance analyses and cost analysis.
• Collaborate with accounting to translate GAAP results into forward-looking reporting.
• Lead and mentor FP&A team to achieve technical excellence.

Kenntnisse

Financial modeling

Financial analysis

Executive stakeholder management

Forecasting

Ausbildung

Bachelor's degree in Finance/Accounting/Economics

MBA or Master's in Finance/Business Administration

CPA/CFA/CPCU

Tools

Excel

Jobbeschreibung

Delta Dental of Massachusetts seeks a Director of FP&A to lead enterprise-wide financial planning, forecasting, and strategic analysis for our insurance operations. This executive role partners with the C-suite to translate complex data into actionable insights that improve capital efficiency and profitability.

You will oversee budgeting, driver-based forecasting, and KPI development, mentor a high-performing team, and collaborate with accounting, actuarial, and claims teams to align financial