AVP, FPA Expenses
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Before you apply
SalaryNo pay range posted
LocationJersey City, NJ, US
Typefull-time
SeniorityVP
DepartmentFinance
Company size1,001–5,000 people
PostedSep 29, 2026 · 1mo ago
Verified live3d ago
At a glanceSummarised by Seekless from the posting.
Solid understanding of financial concepts and expense management
Strong familiarity with insurance industry concepts
Experience in FP&A, expense reporting, or financial analysis within a corporate environment
Strong analytical mindset with exceptional attention to detail
Advanced Excel skills
Experience working with financial systems (e.g., Oracle, SAP, Hyperion/FCCS) or similar enterprise tools
Experience working with large datasets and supporting data-driven reporting processes
Demonstrated experience improving processes, automating workflows, or enhancing reporting efficiency
Strong communication skills with ability to effectively partner with non-finance stakeholders
Proficiency with Power Query and/or Power BI preferred
Exposure to data analytics tools or AI-driven solutions in a finance context preferred
Experience in expense reporting, cost allocations, or budgeting processes is a strong plus
Experience in Big 4 or similar environment is a plus
Skills
Oracle
Excel
Power Query
Power BI
SAP
Hyperion/FCCS
Overview
Role Summary
We are seeking a highly analytical and detail-oriented Manager to support FP&A activities related to expense analysis, planning, and reporting.
This is a high-impact role requiring strong ownership, technical capability, and a hands-on approach to financial analysis. The role will partner closely with business stakeholders and finance teams to support expense management, budgeting, and allocations, while driving process improvements and automation across FP&A.
The ideal candidate combines strong analytical skills, attention to detail, and a proactive mindset, with the ability to leverage data, systems, and emerging tools – including AI – to improve efficiency and insight generation.
Responsibilities
Key Responsibilities
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Analyze expenses across business units, including variance analysis (actual vs. budget, prior periods, and key drivers)
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Support budgeting and forecasting processes for expenses, including development of allocation methodologies and cost drivers
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Contribute to the design and implementation of expense planning processes within Oracle or similar systems
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Develop, maintain, and enhance datasets, reports, and dashboards using Excel, Power Query, and Power BI
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Work with large, structured datasets, ensuring data accuracy and consistency across reporting and planning outputs
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Identify opportunities to improve expense reporting processes and drive automation of recurring workflows
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Identify and support practical applications of automation and AI to enhance financial analysis, reporting, and efficiency
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Partner with business and functional teams to support understanding of expense drivers and financial results
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Prepare clear, structured analyses and presentations for finance and business stakeholders
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Ensure strong documentation, controls, and reconciliation of expense data and reporting outputs
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Support ad hoc analysis and special projects as needed
Qualifications
Qualifications & Experience
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Solid understanding of financial concepts and expense management as well as strong familiarity with insurance industry concepts
•
Experience in FP&A, expense reporting, or financial analysis within a corporate environment
•
Strong analytical mindset with exceptional attention to detail
•
Advanced Excel skills; proficiency with Power Query and/or Power BI preferred
•
Experience working with financial systems (e.g., Oracle, SAP, Hyperion/FCCS) or similar enterprise tools
•
Experience working with large datasets and supporting data-driven reporting processes
•
Demonstrated experience improving processes, automating workflows, or enhancing reporting efficiency
•
Exposure to data analytics tools or AI-driven solutions in a finance context preferred
•
Strong communication skills with ability to effectively partner with non-finance stakeholders
•
Experience in expense reporting, cost allocations, or budgeting processes is a strong plus
•
Experience in Big 4 or similar environment is a plus
Key Competencies
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Extreme attention to detail and commitment to accuracy
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Ability to operate independently and take full ownership of deliverables
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Ability to “roll up sleeves” and work in the details while maintaining a high-level perspective
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Strong business partnering skills and ability to communicate financial concepts clearly
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Quick learner with strong intellectual curiosity and adaptability
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Strong organizational and problem-solving skills
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Ability to manage multiple priorities in a fast-paced environment
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Continuous improvement mindset with focus on automation, efficiency, and innovation
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Comfortable working with large datasets and evolving processes