Hybrid FP&A Specialist - Insurance

Volkswagen Financial Services

Reston (VA)

Hybrid

USD 110,000 - 140,000

Full time

14 days+

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Job summary

Volkswagen Financial Services in Reston, VA seeks a Financial Planning & Reporting Specialist to build and maintain models reporting actuals and forecasts for P&L, balance sheet, and cash flow across multi-year horizons. You will forecast for VWFS Protection Services and VCI ancillary business and communicate results to senior management.

The role requires 5–10 years in finance, IFRS know-how, and strong Excel/PowerPoint skills; automotive F&I experience is preferred.

Qualifications

5–10 years of finance and accounting experience focusing on financial analysis, financial modelling, Insurance products.
Automotive F&I experience preferred.
Bachelor’s degree in Finance / Accounting required.
Master’s degree in Finance / Accounting desired.

Responsibilities

Forecast VWFS Protection Services P&L, balance sheet, and cash flow statements for multi-year planning.
Build and maintain a multi-year financial planning tool under IFRS for VWFS entities.
Analyze monthly trends and identify mitigation plans; share insights with HQ and management.
Prepare monthly, annual, and 5-year plans for VWFS Protection Services and the VCI ancillary business.
Complete and analyze specialized reporting documents required by HQ & VWFSPS Management.
Develop senior management presentations and support ad hoc analyses.