Manager, FP&A

CCC Intelligent Solutions

CCC Intelligent Solutions

Chicago, IL, USA · Chicago, IL, USA
Posted on Tuesday, June 4, 2024

Salary range is:

$94,409.00 - $125,000.00

This position is bonus/commission eligible.

CCC Intelligent Solutions is a leading technology company helping to improve the insurance claims process for millions of people. Our award-winning SaaS platform connects more than 35,000 businesses, including insurance carriers, repair facilities, automakers, part suppliers, lenders, and others to streamline the process from start to finish.

Our advanced capabilities in AI, IoT, telematics, data, and analytics drive continual innovation across our platform, as we work to advance the multi-trillion-dollar P&C insurance economy’s digital transformation.

At CCC, our mission is to keep people’s lives moving forward when it matters most. Diversity of experience and perspective is key to our pursuit so we can deliver a future of possibilities for our customers.


The Role

In this visible and impactful role, you will directly support our Products & Technology organization as a finance business partner. The Products organization designs, builds and maintains CCC’s products and platforms. The Technology organization operates and optimizes the technology infrastructure to run our product suite and internal systems. You will collaborate with members of senior leadership team, as well as internal Finance & Accounting teams, to drive strategic finance initiatives in support of CCC’s product strategy and technology cost structure optimization. You will provide timely, accurate and insightful financial information by effectively turning financial data into actionable business intelligence. You will demonstrate leadership by being a people leader and contributing to key cross-functional projects.


Key Responsibilities:

  • Partner with leadership to validate trends and incorporate updated financial assumptions into the detailed monthly forecast.
  • Build and develop long-range financial models working with various company leaders to project the future technology cost structure of the company.
  • Provide key information as part of the monthly close cycle.
  • Perform variance analysis of monthly results vs. prior year, budget and monthly forecast, and month by month trends, etc.
  • Analyze technology cost drivers (e.g., development capacity, cloud spend, etc.) and develop efficient, effective operating reports on key cost activity.
  • Analyze financial data and present recommendations to various levels of leadership, including business cases, cost-benefit analyses, and vendor negotiations.
  • Prepare materials for Operating Reviews and Board Meetings, working with leadership.
  • Assist in the identification and implementation of system and process improvements.


Requirements:

  • B.S. in Business (e.g., Finance, Accounting).
  • 6 + years of relevant experience (previous Corporate Finance/Accounting preferred).
  • Experience working with a Software/Technology company is strongly preferred.
  • Experience managing and optimizing cloud spend (e.g., AWS, Azure) is desirable.
  • Experience with month-end close, budgeting/forecasting, and ad hoc financial analysis and modeling.
  • General Microsoft Office skills, with strong Excel skills.
  • Workday, Essbase, and Power BI experience are highly desired.
  • Strong interpersonal and written communication skills.
  • CPA or MBA a plus, but not required.
  • People leader experience preferred.


About the company’s commitment to its employees

CCC Intelligent Solutions employees are part of an inclusive culture that brings together diverse backgrounds and perspectives. Our team is defined by our values of: Integrity, Customer-Focus, Innovation, Diversity & Inclusion, and Tenacity. Together, we help our clients and each other achieve new goals.

CCC is committed to providing employees with opportunities to advance their careers and skillsets. CCC team members receive access to training and education reimbursement is available.

CCC offers competitive compensation and generous benefits. Health insurance, PTO, 401K, are just some of the benefits available to team members. For more information about our benefits please check out our careers site. Careers | CCC Intelligent Solutions | CCCIS

Each team member plays an important role in the company’s success and each team member has a voice. CCC employee engagement and job satisfaction ratings consistently exceed industry norms – underscoring the value CCC places on its employees.

Please check out our corporate profile as well as get a chance to meet some of us by clicking on the following link.

CCC Intelligent Solutions Jobs and Company Culture (themuse.com)