Financial Analyst - FP&A - Enterprise Reporting

Acrisure•Grand Rapids, MI

2d•Onsite

About The Position

This FP&A position will collaborate with FP&A leadership, operational leaders and budget owners. Effectively communicate the trends and patterns of expenses to various levels of management within FP&A and operational leadership. Support the budgeting/planning, re-forecasting, and outlook processes across various stakeholders. Prepare detailed analysis and complementary presentations to communicate actual results as compared to budget, reforecast and prior year adjusted results. Build relationships and collaborate with business partners to create or enhance process guidelines.

Requirements

Bachelor’s degree in Finance or Accounting
1-3 years of experience in financial planning and analysis (FP&A)
Strong attention to detail
Strong analytical, problem-solving, and decision-making skills
Effective written and verbal skills, used to perform detailed analysis and prepare presentations
Highly responsible and accountable; takes ownership of projects from start to finish
Strong interpersonal skills with business, financial, and operational acumen
Perform detailed analysis while understanding the implications to the big picture
A desire and passion to continuously improve finance deliverables
Build and maintain trust and work with confidential data and projects with discretion and professionalism
Positive attitude, desire to learn, self-motivated and effective team player
Advanced Microsoft Excel skills
Demonstrated strong proficiency with other Microsoft Office tools, e.g., PowerPoint, Word, Teams
Technical agility and desired knowledge of financial reporting systems and tools, e.g. Workday ERP
Ability to work between multiple best-in-class cloud-based solutions

Nice To Haves

Prior experience with Workday and Office Connect preferred
Prior experience with enterprise reporting and GAAP preferred
Prior experience with insurance strongly preferred
Years of prior experience may influence level of analyst role

Responsibilities

Monitor, review, and report on trends and patterns of revenue, expenses and other financial and operational KPI’s with Acrisure’s Partners.
Develop and maintain reporting outputs, ensuring accuracy and alignment with GAAP and non-GAAP financial reporting.
Own financial commentary for enterprise reporting, including performance to budget and prior year and insights on future performance.
Ensure timely and accurate delivery of financial reporting packets.
Manage and enhance process for financial reporting to ensure efficient and accurate reporting.
Support requests from business leadership for supplementary views to support the overall Enterprise narrative.
Collaborate with operations and finance teams to ensure consistent narrative and alignment across reporting outputs.
Partner cross functionally to support development and enhancement of KPIs, ensuring accuracy, repeatability and auditability.