VP, FP&A Strategy
$200k - $250kEnstar Group
About you and the role: A highly strategic and technology-forward FP&A leader will shape and lead the enterprise-wide scenario planning, forecasting, and financial modelling agenda. This role sits at the center of key enterprise functions and will be accountable for delivering integrated, driver-based scenario planning and actionable insights that directly inform capital allocation, earnings outcomes, and long-term value creation.This leader will play a critical role in positioning FP&A as a forward-looking, strategic advisor, enabled by multi-scenario modelling and timely, decision-ready insights. What you will be doing: Key Accountabilities / Deliverables Strategic Planning & Decision Support
- A trusted advisor delivering real-time insights into earnings, capital, and valuation by modelling key business and market drivers
- Proactively identify trends, risks, and value creation levels to support informed Executive and Board-level recommendations through strategic forecasts, capital allocation analysis, and performance narratives
- Lead the definition and development of an integrated, driver-based scenario planning model across the enterprise, ensuring alignment with enterprise data strategy and technology architecture
- Build and scale advanced modelling tools and platforms that improve flexibility, reduce manual processes, and accelerate forecasting cycles
- Champion data-driven, real-time, and iterative planning capabilities leveraging finance technology
- Establish and embed a scenario modelling framework in FP&A to drive consistent decision-making across the organization
- Foster a collaborative, learning-oriented culture of continuous improvement in forecast accuracy, efficiency, and analytical depth through scenario planning capabilities and advanced forecasting capabilities
- Position FP&A as a proactive, forward-looking partner that challenges and influences Group-level decisions
- Champion digital transformation through exploring advanced analytics, automation, and AI-enabled forecasting, aligned to a robust data foundation
- Provide insight on end-to-end forecasting and planning transformation initiatives, replacing fragmented legacy processes with unified solutions
- Define and lead an integrated operating model across Finance, Technology, and Data teams
- Align stakeholders on common frameworks, tools, and governance models
- Partner with internal teams and external advisors on delivery
- Lead adoption of new planning tools, processes, and operating models across the enterprise
- Translate complex financial outputs into clear, actionable insights for senior leadership
- Build and develop high-performing teams, elevating analytical and technical capabilities, including exploration and testing of innovative ideas
- It is important that these duties are carried out in accordance with Company policies and practices and in conjunction with Human Resources.
- Responsible for coaching, developing, and motivating both direct reports, and influencing those that do not report directly into this role.
- Responsibilities include, but are not limited to, recruitment and selection, employee performance appraisals, and proactively addressing employee concerns and performance issues.
- 12+ years of experience in FP&A, Treasury and/or strategic finance, in addition to finance transformation
- Deep expertise in financial modelling, scenario analysis, and capital planning
- Proven track record leading finance transformation spanning data, systems, and operating models, key data tools including Anaplan, Power BI
- Strong track record of successful delivery working in a fast-paced, changing environment
- Proven track record of working effectively in a team environment, managing staff, interacting with other departments and executives throughout the Group while demonstrating professionalism.
- Experience integrating FP&A with Treasury, capital management, or balance sheet planning
- Background in complex organizations with multiple business units. Strong preference for industry experience in Financial Services and/or Insurance space
- Exposure to data architecture, model governance, and enterprise systems implementation
- Experience transitioning from manual to automated environments, and successfully contributing to that transition
- The ideal candidate combines deep financial expertise (preferably in the FP&A and Treasury space) with data and modelling capabilities, and proven track record of leading transformative finance change, including scenario planning capabilities.
- Exceptional communication, interpersonal and visualization skills with the ability to translate complex analysis into business insights, and ability to tailor to suit the audience
- Demonstrated ability to influence, engage, and message, to senior executives and cross-functional stakeholders
- Self-motivated individual who can work on their own initiative while meeting tight deadlines.
- Enstar offers best-in-class Medical, Dental, and Vision healthcare for single and family coverage.
- Board-certified doctors and pediatricians are available virtually 24/7 for urgent care.
- Access to Health Savings Account (HSA) or Flexible Spending Account (FSA).
- Access to Dependent Care FSA to cover daycare expenses.
- Access to Employee Assistance Programs (EAP) for health and well-being.
- Optional Pet & Home/Auto Insurance.
- Wellness Reimbursement program (up to $600 annual reimbursement for wellness-related expenses, i.e., gym memberships, massage, etc.).
- 401K retirement plan (company matches up to 6% of employee contribution).
- One paid annual volunteer day.
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