Senior FP&A Analyst - Business & Strategy

TL;DR

Senior FP&A Analyst - Business & Strategy: Provide financial planning and analysis for assigned business units including budgeting, forecasting, and performance reviews with an accent on building financial models and delivering actionable insights. Focus on conducting variance analysis, developing business cases, and supporting strategic decision-making through complex data interpretation.

Location: Remote, MA (Massachusetts, USA). Must be legally authorized to work in the United States.

Company

Intelligent SaaS solutions provider defining the future of property & casualty insurance with cloud-based platforms for agile operations.

What you will do

• Support financial planning, budgeting, forecasting, and monthly performance reviews for business units.
• Build and maintain financial models to evaluate performance and inform decisions.
• Conduct variance analysis, identify trends, risks, and opportunities.
• Provide actionable insights from complex data to business partners.
• Collaborate with Corporate FP&A, Accounting, and Operations on assumptions and reporting.
• Develop business cases for investments and contribute to pricing/profitability analyses.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field (or equivalent).
• 3+ years in FP&A or related financial roles.
• Understanding of SaaS metrics (ARR, CAC, LTV, churn, margin).
• Strong problem-solving, analytical, and communication skills.
• Proficiency in Microsoft Excel and FP&A tools.
• Travel: 10%.
• Legally authorized to work in the US.

Nice to have

• Experience in SaaS or enterprise software.
• High-growth or PE-backed business models.
• Investment analysis and business case development.
• AI tools like ChatGPT, CoPilot, Claude.
• Data visualization tools.

Culture & Benefits

• Flexible-First: work from office, home, or hybrid.
• Inclusive culture prioritizing respect, listening, care, value addition, and leadership.
• Global team of 1,800+ employees fostering productivity, collaboration, and consistent experience.
• Opportunities for learning and cross-functional projects.