Vice President, Capital Forecasting Finance Manager

Position Overview

Fortitude Reinsurance Company Ltd. (Fortitude Re) is one of the world’s leading providers of legacy reinsurance solutions. They work with leading insurance companies to help them execute comprehensive, transformational solutions for legacy Life & Annuity and P&C lines. Fortitude Re manages a general account of approximately $111 billion across life, annuity, and property & casualty insurance products. The company takes a long‑term view on growth and is proud to be backed by a consortium of sophisticated institutional investors led by The Carlyle Group and T&D Insurance Group.

Incorporated under the laws of Bermuda on January 1, 2017, Fortitude Re’s roots in the insurance industry and the experience of its leadership go back many decades. Fortitude Re’s leadership team has an average industry tenure of over 20 years, and an impressive track record of successfully managing the most complex legacy liabilities. Their deep insurance experience and proprietary risk‑modeling capabilities allow them to structure bespoke transactions that benefit both insurance companies and their policyholders.

Fortitude Re continues to strengthen its ability to pursue further growth and provide innovative solutions for the global insurance industry.

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.

• 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 against Finance’s budget and actual reported results.
• Develop executive‑level forecasting analytics, scenario analysis, and KPI reporting to support strategic decision‑making and enterprise performance management.
• Design and execute controls to ensure the accuracy, consistency, and governance of forecasting processes, models, and reporting deliverables.
• Develop supplementary systems and processes to extend the enterprise forecasting model’s coverage, ensuring reporting requirements are met across entities, accounts, and business segments not directly modeled within the core architecture.
• Collaborate with the broader CMFT on the development and alignment of forecast sensitivities, with specific focus on the implications for financial and management basis outputs.
• Drive initiatives to operate on a unified, highly automated model architecture for downstream reporting, reducing manual processes and improving scalability across forecasting outputs.
• Support senior…