FP&A Analyst

Posted 8 months agoInactiveViewed
80000.0 - 105000.0 USD per year
United States of AmericaInsurance
Company:careers
Location:United States of America
Seniority level:Entry, 1-3 years
Experience:1-3 years
Skills:
Excel VBAFinancial ManagementCommunication SkillsAnalytical SkillsMicrosoft ExcelAccountingOrganizational skillsTime ManagementComplianceInterpersonal skillsReportingBudgetingRisk ManagementData visualizationFinancial analysis
Requirements:
Bachelor's degree in accounting or finance is required 1-3 years of relevant accounting and finance experience in the insurance industry ideally with property casualty Strong analytical skills and proficiency building financial models Experience with Workday Financials is a plus Strong Excel and financial systems skills Excellent interpersonal and communication skills as this position interacts with numerous departments within the company Strong organizational skills Perform duties under deadline pressure with multi‐tasking capabilities Perform effectively when changes in priorities, direction and resources occur
Responsibilities:
Prepare monthly P&L (actual versus plan forecast) Analyze complex financial data to identify trends and insights Develop an annual 3-year plan including quarterly forecasts Complete monthly P&L by program (actual versus plan forecast) and use analytical skills to breakdown the performance into key drivers as earned premium, expenses, losses, and new business Develop explanations of variances to expected results to report to the CFO of Clear Spring Property & Casualty Perform ongoing monthly monitoring of service providers and expense charges for compliance assurance with the contract terms
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