FP&A Analyst II

Geico Insurance•Chicago, IL

37d•Hybrid

About The Position

At GEICO, we offer a rewarding career where your ambitions are met with endless possibilities. Every day we honor our iconic brand by offering quality coverage to millions of customers and being there when they need us most. We thrive through relentless innovation to exceed our customers' expectations while making a real impact for our company through our shared purpose. When you join our company, we want you to feel valued, supported and proud to work here. That's why we offer The GEICO Pledge: Great Company, Great Culture, Great Rewards and Great Careers. The Financial Planning and Analysis (FP&A) team at GEICO is seeking a FP&A Analyst II to join the Specialty Finance team. This position will prepare and analyze financial performance data to monitor variances, identify trends and provide recommendations for business partners. This role will report to the Senior Manager, Financial Planning & Analysis and play a key role in supporting areas of GEICO that are poised to drive growth in the coming years. Collaboration, enthusiasm, a growth mindset, and ability to execute within tight timelines are essential for success in this role.

Requirements

A Bachelor's degree in Accounting, Finance, Economics, Mathematics, business administration or related field with 1-3 years experience in FP&A, Finance, Accounting, or Analytics
Proficiency with Microsoft Excel including functions, pivot tables, and financial modeling
Familiarity with software such as Power BI/SQL/Snowflake
Basic understanding of accounting principles and practices
Ability to analyze data, identify trends, and make data driven recommendations
Strong critical thinking and problem solving skills

Responsibilities

Prepares routine reports and assists in ad-hoc reporting requests of limited complexity from business leaders.
Prepares standard and ad-hoc models of moderate complexity.
Identifies drivers of variances by comparing and analyzing results to plans, forecasts, and prior year results.
Assists in preparation of financial dashboards and management reporting of key performance indicators using accurate and quality data.
Assists in the monthly analytical review of forecasting including comparisons to prior projections.
Maintains and updates standard reporting & analysis to support operational decisions.
Identifies opportunities for automation in reporting, forecasting, and analysis that drive continuous improvement in process efficiency.
Collaborates across FP&A teams and with business leaders to identify and evaluate strategic opportunities to drive growth and profitability.
Adheres to the GEICO Code of Conduct, company policies and operating principles.
This role has an attendance requirement within assigned business location (in office 3x per week) to perform necessary job functions and to facilitate interaction with management and co-workers.

Benefits

Comprehensive Total Rewards program that offers personalized coverage tailor-made for you and your family's overall well-being.
Financial benefits including market-competitive compensation; a 401K savings plan vested from day one that offers a 6% match; performance and recognition-based incentives; and tuition assistance.
Access to additional benefits like mental healthcare as well as fertility and adoption assistance.
Supports flexibility- We provide workplace flexibility as well as our GEICO Flex program, which offers the ability to work from anywhere in the US for up to four weeks per year.

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