Asurion
Manager, FP&A SG&A Business Partner
US-Headquarters
Sponsorship not specifiedDetected 13 days ago
Financial ModelingFinancial AnalysisAccountingForecastingExcelFP&AProcess ImprovementLeadershipCommunicationVariance Analysis
About the role
- Director of Strategic Finance and the SG&A FP&A Center of Excellence team.
- Financial Analysts, each aligned to a subset of the portfolio.
- You are responsible for their day-to-day direction, quality of output, and professional development.
Responsibilities
- You will operate with autonomy, manage executive-level relationships, and own end-to-end financial processes across a portfolio that spans Asurion's commercial, operational, and corporate functions.
- Serve as the day-to-day finance partner to each stakeholder organization, providing monthly business reviews, quarterly outlooks, and ongoing decision support
- Partner with business leaders on resource allocation, workforce decisions, and organizational changes - bringing financial framing to decisions before they are made, not after
- Deliver executive-ready financial packages on time, every cycle, with clear narrative - outputs that require minimal revision and are used, not just received
- Partner with the SG&A COE team on headcount planning, consolidated reporting inputs, and AOP submissions
- Develop and maintain workforce planning models aligned to compensation, fringe, and organizational assumptions
- Each has its own cost structure, planning cycle, and expectations; your job is to own all three with equal depth and consistency.
- Maintain a consistent, proactive operating rhythm with each stakeholder organization - standing reviews, shared calendars, and aligned planning timelines
Requirements
- NOTE: THIS JOB DESCRIPTION IS NOT DESIGNED TO COVER OR CONTAIN A COMPREHENSIVE LISTING OF ACTIVITIES, DUTIES OR RESPONSIBILITIES THAT ARE REQUIRED OF THE EMPLOYEE.
Skills
- Strong financial modeling, forecasting, and variance analysis capability
- Executive communication skills - you write and present with clarity, brevity, and confidence
- Proficiency in planning systems (OneStream, Hyperion, or equivalent) and BI/reporting tools
- Advanced Excel and financial modeling skills; familiarity with AI-enabled tools (ChatGPT, Claude, or similar) for financial analysis
- deliverable as to a high-stakes executive ask
- Bachelor's degree in Finance, Accounting, Economics, or related field required
- MBA or CPA viewed favorable
Compensation
- Own monthly, quarterly, and annual forecasting activities across the full portfolio
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