Independencepetgroup · Chicago, ILPrepare for this interview
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Established in 2021, Independence Pet Holdings is a corporate holding company that manages a diverse and broad portfolio of modern pet health brands and services, including insurance, pet education, lost recovery services, and more throughout North America. We believe pet insurance is more than a financial product and build solutions to simplify the pet parenting journey and help improve the well-being of pets. As a leading authority in the pet category, we operate with a full stack of resources, capital, and services to support pet parents. Our multi-brand and omni-channel approach include our own insurance carrier, insurance brands and partner brands. Independence Pet Group (IPG), a subsidiary of IPH, is one of North America's largest pet insurance and services organizations. Our impressive family of brands (Figo, Felix, ASPCA Pet Health Insurance, Pets Plus Us, and AKC Pet Insurance) supports insurance for more than 1,000,000 pets in the U.S. and Canada and provides well-being, safety, resources, and business solutions to the pet industry, including microchip identification and an online pet registry. Job Location: Hybrid to Chicago Job Summary: Independence Pet Holdings, Inc., is seeking a Financial Analyst responsible for supporting the FP&A activities of IPH brands across North America. This position is expected to add value by supporting business analysis, metrics, tracking mechanisms, dashboards, and other critical support to be used by management to facilitate informed decisions and generate valuable insights and transparency for cost management initiatives, partnerships, and efficiency targets. This role will effectively influence and implement process enhancements and ensure a well-managed cadence throughout the fiscal year. The Financial Analyst's responsibilities span across establishing consistent and fundamental planning processes & procedures, standardized key performance indicators reporting, consistent facilitation of communication streams across brands, while producing accurate & reliable data and reporting provided to leadership. This is a rapidly growing organization. Critical analytic skills, the ability to work autonomously, and the drive to deliver timely and effective results in a fast-paced environment are required for this role to be successful. Main Responsibilities: Provides support for the annual planning process and recurring re-forecasting processes for transversal (shared services) functions. Consolidates, prepares, and analyzes financial management reporting for monthly/quarterly/annual results, presentations, as well as various ad-hoc reporting as needed. Acts as a key liaison between corporate FP&A and colleagues across each of the finance teams supporting our brand. Key expense analyst particularly focusing on our shared services support organizations. Reports accurate and timely results and variance analysis versus plan, forecast, and prior year. Drives continuous improvement, by leveraging technology to design and implement solutions that will enable process re-imagination and change the way they work. Enhances information as provided to and on behalf of the brand. Supports intercompany allocation processes. Creates financial management templates to facilitate consistent inputs from business partners. Develops standardized templates and influences system enhancements. Maintains continuous knowledge of organizational costs across the portfolio. Develops a deep subject matter expertise of the underlying business, our technology, controls and governance supporting planning and reporting processes. Is a key contributor to the ERP enhancement process. Other duties as assigned.
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