Senior FP&A Analyst

World Insurance Associates, LLC.

1d • Remote

About The Position

The Senior Financial Analyst will join a high-performing FP&A team as the dedicated owner of expense analytics across the organization. This individual will build and maintain a structured pipeline of expense data to support monthly and quarterly budget-to-actual and prior year variance reporting. The role requires close collaboration with corporate and business partners to understand expense activity at the vendor level — including identifying nuances such as reversals, true-ups, and reclassifications that can distort trend analysis. The ideal candidate is detail-oriented, intellectually curious, comfortable asking questions, and capable of becoming fully self-sufficient in meeting recurring deliverables.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 1–4 years of finance, accounting, or FP&A experience; exposure to expense analysis or cost accounting is a plus
• Proficiency in Excel, including pivot tables and advanced formulas (SUMIFS, XLOOKUP, INDEX/MATCH); strong willingness to rapidly develop further
• Ability to identify and explain nuances in financial data — reversals, accruals, true-ups, reclassifications — and assess their impact on reported trends
• Strong organizational skills with the ability to manage recurring deliverables and meet deadlines independently
• Self-motivated and growth-oriented, with genuine interest in building FP&A expertise within a fast-growing organization

Responsibilities

• Own end-to-end tracking of selling and operating expenses, producing a structured data pipeline to support monthly and quarterly variance commentary versus budget and prior year
• Identify anomalies in expense trends — including reversals, true-ups, accruals, and reclassifications — and clearly communicate their impact to FP&A leadership
• Perform variance analysis and articulate key drivers of expense change to senior leadership and business partners
• Become the FP&A team's go-to resource in NetSuite, running journal queries and entries to understand expense activity at the vendor level and validate data accuracy
• Develop repeatable, efficient processes for extracting, organizing, and reconciling expense data each month
• Partner with corporate/business unit contacts to understand the timing and nature of expense activity and ensure accurate reflection in financial reporting
• Proactively surface issues and communicate findings to FP&A leadership with context and clarity
• Contribute to the annual budget process by collaborating with corporate partners to consolidate large vendor-level detail and calculate residual expense activity not captured in vendor-specific line items
• Support budget-to-actual reconciliation and reforecast processes throughout the year

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level