Hybrid Finance Manager – Enterprise FP&A

at Voya Financial

• Job title: Finance Manager – Enterprise FP&A
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: $100,070 - $157,470 per year
• Degree requirement: Bachelor's Degree
• Tech skills: Tableau
• Location requirements: Hybrid, Hartford, United States

About the role

• Finance Manager responsible for managing Enterprise FP&A functions, projects, and processes at Voya. Leading financial forecasting and modeling efforts while collaborating with business units.

Responsibilities

• Responsible for management and coordination of Enterprise FP&A functions, projects, and processes.
• 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.

Requirements

• 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

Benefits

• 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