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Senior FP&A Analyst

2 months ago

Cleveland, United States Tidewater Staffing Solutions Full time

Our insurance industry client is seeking a motivated Senior Financial Planning & Analysis (FP&A) Analyst to join their Finance team, with a focus on supporting the Technology & Operations teams. In this role you will assist in the analysis of expenses, collaborate across IT/Operations and other departments, and contribute to financial modeling and reporting.

This is a hybrid role (3 days in, 2 days remote).

DUTIES:

Assist in the preparation of monthly, quarterly and annual expense reporting. Collaborate across IT/Operations, business units and other corporate functions to gather relevant data and insights. Support development of financial models to forecast and analyze expenses, including KPI tracking and benchmarking. Conduct variance analysis and provide explanations for budget-to-actual differences. Contribute to the budgeting and forecasting process. Prepare ad hoc financial reports/analyses for management.

REQUIREMENTS:

Bachelor's degree in finance, accounting or a related field. INSURANCE INDUSTRY EXPERIENCE REQUIRED (property & casualty or life) 3+ years of experience in FP&A or Management Consulting Proficient in Excel; familiarity with PowerBI or other business intelligence tools Excellent written, verbal, and interpersonal communication skills. Strong organizational, analytical, and interpretive skills; attention to detail. Ability to effectively multi-task and work in a fast-paced, team-oriented environment.

Preferred:

Program/project management experience Business case (discounted cash flow) modeling experience

The salary range for this role is $110K - $130K per year. This range is only applicable for jobs to be performed in Jersey City, New Jersey.

Base pay offered may vary depending on, but not limited to education, experience, skills, geographic location, travel requirements, sales or revenue-based metrics. This range may be modified in the future. #J-18808-Ljbffr