FP&A Manager: AI-Driven Finance & Forecasting (Remote)

NCD; Memphis (TN); Remote; USD 110,000 - 140,000; Full time

Benefits offered by this job

Health, dental, life, and disability保险

401(k) with employer match

Professional development opportunities

Work from home allowance and support

Remote/office flexibility within the U

Job summary

NCD, a leading insurance provider, seeks a Manager, FP&A to own budgeting, forecasting, and financial models. You will collaborate with the CFO and senior leaders, build driver-based plans, and drive data-informed decisions using AI tools to improve speed and accuracy.

This remote role supports the US, with flexibility to work hybrid in certain markets. You will lead variance analysis, cash flow, and P&L workstreams across carriers and product lines, shaping strategic planning at scale.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a quantitative field is required.
• 5+ years of FP&A, IB, corporate development, or Big 4 experience is preferred.
• Advanced Excel modeling including three‑statement models and driver‑based forecasts.
• Working knowledge of GAAP and how drivers flow to financial statements.
• Ability to work with data directly via SQL or BI tools.

Responsibilities

• Own the annual budget and monthly/quarterly reforecast with driver-based models.
• Produce monthly budget‑to‑actual and forecast‑to‑actual variance analyses with commentary for executives.
• Build and maintain P&Ls by carrier, program, product line, and distribution channel.
• Model carrier/distributor economics, including commissions, advances, reserves, and profit sharing.
• Build cash flow and liquidity forecasts and prepare lender reporting packages.
• Analyze new products and distributor agreements, including pricing and unit economics.
• Collaborate with Data to define metrics and move reporting to dashboards.
• Leverage AI tools to speed up recurring finance tasks and reconcile figures across systems.
• Document models and processes for audit readiness and close timing with Accounting.
• Other duties as assigned.

Skills

Advanced Excel modeling

SQL or BI tools

GAAP knowledge

Clear written communication

Independent remote work

Education

Bachelor's degree in Finance, Accounting, Economics, or a quantitative field

Tools

SQL

BigQuery

dbt

Power BI

Tableau

Omni

Sage Intacct

Adaptive

Pigment

Cube

Job description

NCD, a leading insurance provider, seeks a Manager, FP&A to own budgeting, forecasting, and financial models. You will collaborate with the CFO and senior leaders, build driver-based plans, and drive data-informed decisions using AI tools to improve speed and accuracy.

This remote role supports the US, with flexibility to work hybrid in certain markets. You will lead variance analysis, cash flow, and P&L workstreams across carriers and product lines, shaping strategic planning at scale.