обновлено 7 часов назад
Manager, Revenue Analytics & FP&A (Insurance)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Manager, Revenue Analytics & FP&A (Insurance): Building revenue reporting, forecasting, and executive decision-support insights across financial, operational, and business data with an accent on FP&A, revenue recognition, and business intelligence. Focus on reconciling revenue systems, analyzing performance drivers and variances, automating reporting workflows, and presenting actionable insights to senior leadership.
Location: Sandy Springs ("Atlanta"), Georgia, USA; minimum 3 days per week onsite
Company
Brown & Brown Risk Solutions, formerly known as Beecher Carlson, is an insurance-focused organization supporting customers through risk and financial solutions.
What you will do
- Build and distribute revenue reporting, BI dashboards, KPI reports, trend analyses, and financial presentations for executive and cross-functional audiences.
- Own recurring revenue analytics covering new business, lost business, transfers, non-recurring revenue, and retention trends.
- Manage monthly revenue recognition, reconcile revenue databases with production systems, and support billing, month-end close, and variance analysis.
- Lead budgeting and forecasting for revenue, expenses, headcount, and operational planning, including scenario analysis and outlook updates.
- Translate complex financial and operational data into actionable recommendations for Executive Leadership, Sales, Finance, Support, and Corporate stakeholders.
- Improve reporting and data workflows through automation, process enhancements, and better use of analytical tools.
Requirements
- Bachelor’s degree in Finance or a related field.
- 5–8 years of progressive experience in FP&A, revenue analytics, business intelligence, or a related financial role.
- Advanced experience with data visualization and analytics tools, including Microsoft Excel, Power BI, and PowerPoint.
- Strong experience preparing and analyzing financial statements in accordance with GAAP.
- Experience working with multiple accounting and data systems and reconciling complex datasets.
- Ability to communicate complex financial and analytical insights to senior leadership.
Nice to have
- Experience developing and maintaining BI dashboards for executive audiences.
- Prior supervisory or informal leadership experience.
- Insurance industry experience.
- Experience supporting FP&A in a high-growth environment or publicly traded company.
Culture & Benefits
- Meritocratic culture focused on self-starters and customer outcomes.
- Full-time role with 40+ hours per week and at least 3 onsite days per week.
- Medical/Rx, dental, vision, life, and disability insurance.
- ESPP, 401(k), student loan assistance, and tuition reimbursement.
- Mental health and enhanced advocacy services, paid time off, holidays, and partner discounts.
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