[Remote] FP&A Analyst

Note: The job is a remote job and is open to candidates in USA. Aspire General Insurance Company is dedicated to providing affordable specialty auto coverage while ensuring exceptional service. The FP&A Analyst will support financial planning, forecasting, and performance analysis, contributing to budgeting cycles and developing financial models to provide actionable insights.

Responsibilities

• Analyze historical and current financial data to assess performance and understand key business drivers
• Monitor actual results against budget and forecast, identifying and explaining key variances and trends
• Support monthly and quarterly forecasting processes, including data collection, validation, and consolidation
• Build, maintain, and enhance financial models to support forecasting and business decision-making
• Prepare recurring and ad hoc financial reports and presentations for management review
• Assist in the development, tracking, and analysis of key performance indicators (KPIs) and benchmarks
• Analyze financial and operational processes to identify risks, trends, and opportunities for improvement
• Support operating and capital expenditure tracking and related financial reporting
• Work with financial systems, databases, and data warehouses to extract, validate, and transform data
• Partner with senior FP&A team members and cross-functional stakeholders to support planning and analysis initiatives
• Contribute to the continuous improvement and automation of financial reporting and planning tools

Skills

• Bachelor's degree in Finance, Accounting, Economics, Statistics, or a related field
• Strong understanding of Generally Accepted Accounting Principles (GAAP) and Statutory Accounting Principles (STAT)
• Demonstrated ability to analyze and interpret financial statements and key performance drivers
• Experience supporting budgeting, forecasting, and variance analysis activities
• Advanced proficiency in Excel and PowerPoint, including financial modeling and presentation development
• Ability to work with large datasets and perform detailed analytical reviews
• Detail-oriented, dependable, and proactive in identifying issues and recommending solutions
• Strong written and verbal communication skills, with the ability to clearly explain analyses and results
• Strong organizational skills and ability to manage multiple priorities and deadlines in a fast-paced environment
• Progress toward CFA, CPA, or an advanced degree
• 1-3 years of financial analysis experience; strong entry-level candidates will be considered
• Property & casualty insurance experience
• Familiarity with financial systems and planning tools; Workday and Adaptive Planning experience
• Experience supporting state expansion or regulatory-driven initiatives in the property & casualty insurance industry

Company Overview