Manager, Budget & Cost Accounting
Summary
Axonic Insurance, a NYC-based insurance business, is seeking a
Manager, Budget & Cost Accounting
to establish and manage core financial tracking and spend visibility processes across the organization. This role will provide critical support to the FP&A function by ensuring accurate, timely, and detailed tracking of budgets, invoices, and actual spend.
This individual will play a key role in bringing structure and transparency to financial operations, partnering closely with FP&A, Accounting, and business teams to maintain a clear and consistent view of financial performance.
- Key Responsibilities
- Coordinate the budgeting process, including establishing timelines and ensuring timely and accurate submission of budget and expense data across departments and cost centers.
- Manage invoice tracking and accrual processes to ensure accurate reflection of expenses in financial reporting.
- Partner with others in the finance team during month-end close to validate expense data and ensure alignment with financial statements.
- Support the budgeting and forecasting process by maintaining clean, reliable underlying data.
- Develop and maintain reporting that provides transparency into spend trends, variances, and risks.
- Work with business teams to monitor budgets and staffing plans, flag discrepancies, and improve spend discipline.
- Establish and improve standardized processes for expense tracking, approvals, and documentation.
- Identify gaps in data quality or process inefficiencies and implement practical improvements.
- Support vendor spend tracking and improve visibility into contractual and recurring expenses.
- Collaborate with FP&A to ensure data flows effectively into planning models and reporting tools.
- Qualifications
- Bachelor’s degree in Finance, Accounting, or related field.
- 5+ years of experience in finance, accounting, or financial operations roles.
- Strong understanding of expense tracking, accruals, and financial reporting processes.
- High attention to detail with the ability to manage and reconcile large data sets.
- Advanced Excel skills; experience with financial systems (Netsuite is a plus) and reporting tools preferred.
- Ability to work cross-functionally and follow up effectively to gather required information.
- Strong organizational skills and ability to manage multiple priorities.
- Comfortable operating in an environment where processes are being built and refined.
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