Manager of FP&A

NSM Insurance Group is a global specialty insurance provider with more than $1.3 billion in premium across 25+ specialty insurance programs and brands around the world. Named a Philadelphia Inquirer Top Workplace based on employee feedback, the company has been exclusively focused on building successful insurance programs since 1990 and continually seeks new opportunities to grow and expand through strategic mergers and acquisitions.

Relationships are paramount at NSM because we know that’s what drives mutual, long-term success. We maintain an entrepreneurial spirit and startup mindset within an established organization that continues to redefine what specialty insurance means and how it impacts everyday lives. Employees are given endless opportunities to expand their interests and skillsets, push breakthrough ideas and take risks. Our open, supportive environment gives employees the confidence to take ownership of their work as if the business was their own.

At NSM, we Build Success every day for our people, carrier partners, agents and insureds — because we know our success is built on yours.

The Manager of FP&A will oversee financial performance across the NSM organization.  This includes planning, forecasting, management reporting and analysis, transactional modeling and other ad hoc analyses that help improve decision making and profitability.  This position requires a hands-on, detail-oriented individual, with a high desire to learn who will be interfacing with all levels of management.

**This is a hybrid position, 3 days onsite at the Conshohocken, PA Home Office**

• Create and maintain financial models and dashboards to support long-term strategic planning, incorporating key performance indicators (KPIs) and financial metrics.
• Oversee the creation of financial forecasts, adapting them based on changing market conditions and business objectives.
• Lead the annual budgeting process, collaborating with program and corporate leaders to ensure alignment with overall organizational goals.
• Participate in operational and commercial discussions as the finance business partner, providing guidance, support, and analysis in their achievement of business and financial objectives.
• Provide insightful analysis of financial performance, highlighting trends, risks, and opportunities to guide executive decision-making.
• Prepare comprehensive financial reports and presentations for senior leadership, board members, and external stakeholders.
• Prepare ad hoc reports, Board presentations and project summaries in support of business and management objectives.
• Conduct scenario analysis and sensitivity testing to assess the impact of different economic conditions and M&A activity on financial outcomes.
• Stay abreast of industry trends, regulatory changes, and economic indicators influencing financial performance.

• 5-7 years of experience, primarily in financial planning and analysis roles.
• Bachelor’s degree in finance, economics, mathematics or accounting preferred.
• Analytical skills to address the full range of data analysis, including strategic planning, KPI management and technology.
• Working knowledge of accounting principles and financial reporting standards.
• Strong MS Excel (advanced modeling, complex functionality, etc.), PowerPoint, and Power BI skills and the desire/curiosity to expand on those skills through independent coursework/training.
• Workday experience preferred.
• Strong interpersonal and communication skills.
• Desire and ability to work in a dynamic, fast paced environment under tight timelines.
• Self-starting personality: ability to prioritize and manage multiple responsibilities simultaneously; ability to work independently and make decisions.
• Ability to analyze and modify complex data processes in a growing environment.
• High degree of accuracy and attention to detail.