Vice President, Capital Forecasting Finance Manager
About the role
Role Overview
The Vice President, Capital Forecasting Finance Manager will serve as a senior leader within the Capital Management Forecasting Team (CMFT), Fortitude Re’s centralized forecasting function responsible for consolidated forecasts, strategic planning analytics and governance across all financial, regulatory and rating agency bases. This role will lead the production, integration, and governance of enterprise financial based forecasts to support executive decision-making, capital planning, long-range strategic initiatives, and board reporting. The position will partner closely with Finance, Treasury, Actuarial, Investments, and Technology teams to enhance forecasting capabilities, improve automation, and drive scalable forecasting and reporting solutions across the organization. The position will report to the VP, Capital Management Forecasting.
What You Will Do
- Lead the quarterly forecasting production of all financial based metrics, including management earnings and valuation, US GAAP and other financial based capital constraints such as leverage, across a range of scenarios and sensitivities.
- Serve as the technical lead within CMFT for US GAAP based projections, partnering with Finance for accounting policy interpretation, income measurement, and general ledger reconciliations to ensure consistency between forecast outputs and the enterprise financial reporting framework.
- Provide critical review and attribution of forecasting model results, explaining period-over-period movements for key drivers; develop source-of-earnings and attribution analyses in collaboration with the broader Capital Management team.
- Define and document finance related requirements for the enterprise forecasting model; partner with the Actuarial Modeling team to investigate issues, test new functionality, and approve model changes prior to production deployment.
- Perform trend and variance analysis to validate financial forecasts to Finance’s budget and actual reported results.