Finance Manager - Enterprise FP&A
$100.07k - $157.47kVoya Financial
Join Voya
Together we fight for everyone's opportunity for a better financial future. We will do this together with customers, partners and colleagues. We will fight for others, not against: We will stand up for and champion everyone's access to opportunities. The status quo is not good enough we believe every individual and every community deserves access to financial opportunities. We are determined to support both individuals and communities in reaching a better financial future. We know that reaching this future depends on our actions today.
Like our Purpose Statement, Voya believes in being bold and committed to action. We are committed to a work environment where the differences that we are born with and those we acquire throughout our lives are understood, valued and intentionally pursued. We believe that our employees own our culture and have a responsibility to foster an environment where we all feel comfortable bringing our whole selves to work. Purposefully bringing our differences together to positively influence our culture, serve our clients and enrich our communities is essential to our vision.
Are you ready to join a company with a strong purpose and a winning culture? Start your Voyage Apply Now
Profile Summary
Responsible for management and coordination of Enterprise FP&A functions, projects, and processes.
Profile Description
- Manages the development and distribution of rolling forecast and target setting timeline, materials and communications. Will be responsible for the creation of presentation templates to be used during the rolling forecast, target setting, and other planning activities. Will work with Business Unit finance teams to facilitate consistency in tables, illustrations, and metrics.
- Manages creation of presentations for Board and Senior Level leadership; responsible for determining appropriate level of summarization for balance of simplification and depth.
- Works with Business Unit leadership and Strategy teams to compile competitive intelligence and best practices including market benchmarking, analysis of returns, and business drivers. Creates hypothesis and recommendations on how to achieve higher returns.
- Develops high level modeling and analysis in support of enterprise level projections. Manages and coordinates the input and output of assumptions to ensure outcomes consistent with goals.
- Other duties and projects as assigned.
Knowledge & Experience
- Bachelor's degree in accounting, finance or related field
- Master's degree or MBA preferred
- Minimum 5 years forecasting and modeling experience with prior direct management experience.
- Prior experience managing budgets and forecasts
- Experience with financial modeling
- Strong Knowledge of all Microsoft Office Products, particularly Excel, Prior experience with data visualization tools highly preferred ( ie. Power BI, Tableau)
- Strong planning, organization skills and attention to detail
$100,070 - $157,470 USD
Voya provides the resources that can make a difference in your lives. To us, this means thriving physically, financially, socially and emotionally. Voya benefits are designed to help you do just that. That's why we offer an array of plans, programs, tools and resources with one goal in mind: To help you and your family be well and stay well.
- Health, dental, vision and life insurance plans
- 401(k) Savings plan with generous company matching contributions (up to 6%)
- Voya Retirement Plan employer paid cash balance retirement plan (4%)
- Tuition reimbursement up to $5,250/year
- Paid time off including 20 days paid time off, nine paid company holidays and a flexible Diversity Celebration Day.
- Paid volunteer time 40 hours per calendar year
At Voya, we have identified the following critical skills which are key to success in our culture:
- Customer Focused : Passionate drive to delight our customers and offer unique solutions that deliver on their expectations.
- Critical Thinking : Thoughtful process of analyzing data and problem solving data to reach a well-reasoned solution.
- Team Mentality : Partnering effectively to drive our culture and execute on our common goals.
- Business Acumen : Appreciation and understanding of the financial services industry in order to make sound business decisions.
- Learning Agility : Openness to new ways of thinking and acquiring new skills to retain a competitive advantage.
Voya Financial is an equal-opportunity employer. Voya Financial provides equal opportunity to qualified individuals regardless of race, color, sex, national origin, citizenship status, religion, age, disability, veteran status, creed, marital status, sexual orientation, gender identity, genetic information, or any other status protected by state or local law.
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