FP&A Director

Who We Are

PCMI (Policy Claim Management International) is a fast-growing, leading provider of integrated software for Extended Warranty Management and Finance and Insurance (F&I) administration. We are a SaaS company that operates in a fast paced, entrepreneurial environment. Our 3 teams located in the US, Poland, and Thailand work collaboratively around the clock to build our PCRS platform that automates the full administration lifecycle of all extended warranties, F&I products, and service contracts for our customers.

What You'll Do

The FP&A Director will be responsible for overseeing the preparation of accurate monthly financial reports and presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made. The position is expected to contribute to high-level corporate strategy and decision-making, leveraging their extensive experience and deep understanding of the company's financial health and long-term strategy.

In this role, you will:

• Develop financial models for budgeting and forecasting
• Analyze current financial performance against historical data and forecasts
• Prepare and maintain monthly and quarterly reporting packages for all external stakeholders
• Identify trends and make recommendations for financial optimization
• Present financial data and strategies to senior management and board members
• Lead the annual budgeting process and quarterly reforecasts
• Advise on long-term business and financial planning
• Collaborate with senior leadership to define and measure key performance indicators (KPIs) that align with the company's strategic goals
• Partner with cross-functional teams to ensure alignment between financial plans and operational strategies

What You'll Need to Join Our Team

Experience

• Bachelor's degree In Accounting, Finance or related field or equivalent work experience.
• CPA/MBA preferred.
• 10 or more years of professional FP&A experience.
• 5 or more years of experience as a senior-level FP&A or finance manager.
• Experience in a SaaS business and/or PE-backed company strongly preferred.
• Exceptional accounting, analysis, modeling and excel skills.
• Demonstrated ability to build robust processes that scale with growth.
• Demonstrated leadership and planning skills.
• Strong understanding of PE reporting processes and financial data analysis.

Why Work For Us

• Competitive Compensation from $150,000-170,000 annually*
• Comprehensive Benefit Package**
• Health, Dental & Vision Insurance
• Health Savings Account (HSA)
• Flexible Spending Account (FSA)
• Short & Long Term Disability Insurance
  • Company-paid Long-Term Disability
• Company-paid Life Insurance
• Voluntary Life Insurance
• Voluntary Accident Insurance
• Employee Assistance Program
• 401k with generous Company Match
• Commuter Benefits
• Paid Time Off accrued per pay period
• 10 Paid Holidays
• Paid Parental Leave
• Annual Bonus Program
• Professional Development Opportunities
• Employee Events
• Wellness Programs
• Employee Discount Programs
• Office in Park Ridge, IL - Convenient location to Blue Line

*Individual compensation packages are based on various factors unique to each candidate, including skill set, experience, qualifications, and other job-related aspects.

**Eligible to enroll the first day of employment for immediate coverage.

Note: It is preferred for this role to be in the Park Ridge, IL office 2 days per week.