обновлено 11 дней назад
Financial Analyst - FP&A - Enterprise Reporting (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst - FP&A - Enterprise Reporting (Fintech): Developing enterprise financial reporting, forecasting, budgeting, and KPI outputs for insurance and fintech operations with an accent on GAAP and non-GAAP reporting, performance analysis, and accurate financial narratives. Focus on comparing actual results with budgets and forecasts, enhancing reporting processes, and building auditable cross-functional KPI reporting.
Location: On-site in Grand Rapids, Michigan, United States
Company
is a global fintech company providing insurance, reinsurance, payroll, benefits, cybersecurity, mortgage, and related business solutions.
What you will do
- Monitor and report revenue, expense, operational KPI, and financial performance trends.
- Develop and maintain enterprise reporting outputs aligned with GAAP and non-GAAP reporting.
- Prepare financial commentary and presentations comparing actual results with budgets, forecasts, and prior-year results.
- Support budgeting, planning, reforecasting, and outlook processes across finance and operations.
- Manage and improve financial reporting processes for accuracy, efficiency, and timely delivery.
- Collaborate with business leaders and cross-functional teams to develop consistent, repeatable, and auditable KPIs.
Requirements
- Bachelor’s degree in Finance or Accounting.
- 1–3 years of experience in financial planning and analysis.
- Advanced Microsoft Excel skills and proficiency with PowerPoint, Word, and Teams.
- Strong analytical, problem-solving, decision-making, communication, and presentation skills.
- Ability to work with confidential financial data and manage projects from start to finish.
- Comfort with an on-site presence in Grand Rapids to support collaboration and cross-functional partnership.
Nice to have
- Experience with Workday and Office Connect.
- Experience with enterprise reporting and GAAP.
- Insurance industry experience.
- Knowledge of financial reporting systems and cloud-based solutions.
Culture & Benefits
- Medical, dental, vision, life, and disability insurance.
- Paid time off, holidays, and sick time, plus an Employee Assistance Program.
- 401(k) plan with immediate vesting, HSA, FSA, and commuter benefits.
- Paid maternity and paternity leave, including for adoptive parents.
- Fertility, wellness, legal plan, pet insurance, and employee discount benefits.
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