Experience: 3+ years
A global fintech leader, Acrisure empowers millions of ambitious businesses and individuals with the right solutions to grow boldly forward. Bringing cutting-edge technology and top-tier human support together, we connect clients with customized solutions across a range of insurance, reinsurance, payroll, benefits, cybersecurity, mortgage services - and more .
The Senior Financial Analyst, Financial Planning & Analysis (FP&A) - Corporate serves as the primary finance business partner for assigned areas of expense , supporting budgeting, forecasting, monthly financial reporting & insights , variance analysis, and headcount planning for senior level leaders of the c orporate functions .
This ro le partners closely with functional leaders to provide actionable financial insights, improve forecast accuracy, and drive financial accountability across multiple functions . This role is based in Grand Rapids, M I, Chicago, IL or Boston, MA.
- Lead annual budget, monthly forecast, and long-range planning processes for assigned a reas .
- Perform monthly actual-to-budget, actual-to-forecast, and year-over-year variance analysis, including executive-level commentary and insights.
- Partner with department leaders on headcount planning, hiring decisions, and expense management.
- Identify , track, and report on cost reduction initiatives and savings realization across supported functions.
- Develop financial models, business cases, dashboards, and reporting tools to support decision-making and improve visibility into financial performance.
- Support continuous improvement efforts through reporting automation, process enhancements, and increased use of planning and analytics tools.
- Strong attention to detail , analytical, problem-solving, and decision-making skills ; able to translate details to the bigger picture .
- Effective written and verbal skills , with the ability to perform detailed analysis and prepare presentations .
- Proactive, self-motivated, and able to manage multiple priorities in a fast-paced environment
- Strong interpersonal skills with business, financial, and operational acumen .
- A desire and passion to continuously improve finance deliverables . Comf ortable taking the lead in bui lding out new re porting tools & analy tics to impro ve insight into financial per formance where it h as not previously existed .
- Able to b uild and maintain trust , and work with confidential data and projects with discretion and professionalism .
- Proven ability to influence and engage with senior stakeholders .
- Positive attitude, desire to learn, self-motivated and effective team player .
- 3 -5 years of experience supporting financial planning and analysis (FP&A) or comp ara ble financ e related activities
- Advanced Microsoft Excel skills ; demonstrated strong proficiency with other Microsoft Office tools including : Pow er BI , PowerPoint, Word, Teams
- Technical agility and knowledge of financial /ERP reporting systems and data tools, e.g. Workday ERP , SAP , Or acle , Bu siness O bjects, Office Connect
The base compensation range for this position is $90,000 - $122,000. This range reflects Acrisure's good faith estimate at the time of this posting. Placement within the range will be based on a variety of factors, including but not limited to skills, experience, qualifications, location, and internal equity.
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