7 дней назад
Senior Financial Planning & Analysis Analyst– Corporate
90 000 - 122 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Planning & Analysis Analyst– Corporate (FP&A/Finance): Leading budgeting, forecasting, financial reporting, variance analysis, and headcount planning for corporate functions with an accent on financial modeling, executive insights, and expense management. Focus on building reporting tools and dashboards, automating finance processes, and driving cost reduction and forecast accuracy across multiple functions.
Location: On-site in Grand Rapids, MI, Chicago, IL, or Boston, MA
Salary: $90,000–$122,000 per year
Company
is a global fintech company providing insurance, reinsurance, payroll, benefits, cybersecurity, mortgage, and related services.
What you will do
- Lead annual budgeting, monthly forecasting, and long-range planning for assigned corporate functions.
- Perform monthly actual-to-budget, actual-to-forecast, and year-over-year variance analysis with executive-level commentary.
- Partner with department leaders on headcount planning, hiring decisions, and expense management.
- Track cost-reduction initiatives and report savings realization across supported functions.
- Build financial models, business cases, dashboards, and reporting tools for business decisions.
- Improve reporting automation, finance processes, and the use of planning and analytics tools.
Requirements
- Bachelor’s degree in Finance, Accounting, or Economics.
- 3–5 years of experience in FP&A or comparable finance-related activities.
- Advanced Microsoft Excel skills and proficiency with Power BI, PowerPoint, Word, and Teams.
- Knowledge of financial, ERP reporting, and data tools such as Workday ERP, SAP, Oracle, Business Objects, or Office Connect.
- Strong analytical, problem-solving, communication, interpersonal, and decision-making skills.
- Ability to influence senior stakeholders, manage confidential data, and handle multiple priorities in a fast-paced environment.
Nice to have
- Prior experience in the insurance industry.
- Experience building new reporting tools and analytics to improve financial performance visibility.
Culture & Benefits
- Medical, dental, vision, life, and disability insurance.
- Paid time off, holidays, sick time, and an Employee Assistance Program.
- 401(k) plan with immediate vesting, HSA and FSA options, and commuter benefits.
- Paid maternity and paternity leave, including for adoptive parents.
- Fertility benefits, wellness resources, Calm app subscription, legal plan options, and pet insurance.
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