Role OverviewThe Director of Financial Planning & Analysis will lead the enterprise-wide financial planning, forecasting, and strategic analysis functions for Delta Dental of Massachusetts' insurance operations, acting as the principal financial advisor to business unit leaders and the C-suite.
What You Will Do
Forecasting, budgeting, and financial planning, including developing driver-based forecasting models, designing scenario analysis and stress-testing models, and delivering monthly and quarterly variance analyses.
Why It Might Be a Fit
The role requires a strong understanding of insurance-specific accounting fundamentals, regulatory frameworks, and financial statements, as well as expertise in building advanced financial models and capital allocation frameworks using Excel.
Requirements
- 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 (e.g., CPCU) are considered 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
- Strong understanding of insurance-specific accounting fundamentals, regulatory frameworks, and financial statements
- Expertise in building advanced financial models and capital allocation frameworks using Excel
Benefits
- Medical, dental, and vision plans
- Generous time off including PTO
- Short and long-term disability insurance
- Competitive 401(k) savings match
- Financial planning workshops
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