1 день назад
FP&A Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (Insurance Finance): Supporting financial planning, forecasting, reporting, and business performance analysis for a specialty auto insurance organization with an accent on financial modeling, KPI analysis, and executive reporting. Focus on analyzing large financial datasets, explaining budget and forecast variances, improving reporting processes, and partnering with Finance and cross-functional stakeholders.
Location: Hybrid position in New Jersey, United States; occasional travel for meetings, training, or business initiatives may be required.
Company
Specialty auto insurance organization focused on providing affordable coverage and exceptional customer service.
What you will do
- Analyze historical and current financial data to evaluate business performance, trends, and key drivers.
- Monitor actual results against budgets and forecasts, explain variances, and identify opportunities or risks.
- Support monthly, quarterly, and annual forecasting through data collection, validation, and consolidation.
- Build, maintain, and enhance financial models, dashboards, recurring reports, and management presentations.
- Track KPIs, operational metrics, operating expenses, and capital expenditures.
- Partner with Finance leadership and cross-functional stakeholders while supporting automation and process improvement initiatives.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Statistics, or a related field.
- 1–3 years of financial analysis experience preferred; strong entry-level candidates will be considered.
- Strong understanding of GAAP and Statutory Accounting Principles.
- Experience with financial statements, KPIs, budgeting, forecasting, variance analysis, and large datasets.
- Advanced Microsoft Excel and PowerPoint skills, including financial modeling and presentation development.
- Strong analytical, organizational, problem-solving, communication, and prioritization skills.
Nice to have
- Progress toward a CPA, CFA, or advanced degree.
- Property and Casualty insurance industry experience.
- Experience with Workday, Adaptive Planning, or other financial planning systems.
- Experience supporting state expansion or regulatory-driven insurance initiatives.
Culture & Benefits
- Hybrid work environment with opportunities to collaborate across Finance, Operations, Claims, Distribution, and other functions.
- Exposure to senior leadership and strategic decision-making.
- Fast-paced environment focused on ownership, learning, innovation, and continuous improvement.
- Work includes prolonged periods of sitting and computer use.
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