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FP&A Analyst

1 month ago

Cleveland, United States Selby Jennings Full time

FP&A Analyst Selby Jennings

Cleveland, United States

Posted 4 days ago

Hybrid Job

Permanent

USD100000 - USD110000 per year The FP&A (Financial Planning & Analysis) Analyst supports the financial health and growth of a leading Pet Insurance Company through financial planning, analysis, forecasting, and reporting to aid strategic decision-making. This role collaborates with various departments to provide insights and recommendations that drive business performance. Key Responsibilities: Develop and maintain financial models and forecasts. Assist in preparing annual budgets and long-term financial plans. Monitor key performance indicators (KPIs) and identify trends. Financial Analysis & Reporting: Prepare financial reports (monthly, quarterly, annual). Conduct variance analysis between actual results and budgets/forecasts. Provide insights and recommendations based on financial analysis. Business Partnership: Collaborate with department heads to understand financial needs. Assist in developing business cases for new initiatives or projects. Data Management & Integrity: Ensure accuracy and integrity of financial data. Maintain and improve financial databases and systems. Streamline financial processes and reporting. Ad Hoc Analysis & Projects: Perform ad hoc financial analysis and reporting. Support special projects related to finance, strategy, and operations. Seek opportunities for process improvements and efficiencies. Qualifications: Bachelor's degree in Finance, Accounting, Economics, or related field. 2-4 years of financial planning and analysis experience, preferably in insurance or healthcare. Strong proficiency in Microsoft Excel and financial modeling. Experience with financial software and systems (e.g., SAP, Oracle, Hyperion) is a plus. Excellent analytical, problem-solving, and critical thinking skills. Strong attention to detail and accuracy. Effective communication and interpersonal skills. Ability to work independently and as part of a team. Strong organizational skills and ability to manage multiple priorities. We support the Financial Sciences & Services industry with talent that can truly shape the future of a business.Whether that be Quantitative Analyti...

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