Sr. FP&A Analyst

Core Specialty Insurance Holdings, Inc.•Cincinnati, OH

2d•Hybrid

About The Position

The Senior FP&A Analyst will be a key participant in the creation of the company’s annual budgets and long-term plans, prepare detailed financial analysis against budgeted, forecasted and prior period results, and develop KPIs that will provide management with analytical tools to establish goals and measure the performance of the company. This role will act as a financial business partner to cross-functional areas of the organization.

Requirements

Bachelor’s Degree in Finance or Accounting required
4 plus years of relevant financial experience; preferably including budgeting, forecasting, and analysis
Strong proficiency in developing financial models
Effective time management skills and the ability to meet tight deadlines with limited supervision
Demonstrated ability to be proactive, analytical, and use critical and strategic thinking to solve complex problems
Shows initiative by seeking ways to improve processes and data analysis
Strong collaboration skills in order to establish key partnerships with stakeholders
Possess excellent communication, organizational and interpersonal skills
Strong Proficiency with Microsoft Office products (Excel, Word, PowerPoint)
Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over work authorization sponsorship now or in the future for this position.

Nice To Haves

P&C insurance experience preferred

Responsibilities

Revenue Planning
Loss Ratio Planning
Long-Term Projections
Performance against Plan reporting
Prepare timely and accurate monthly reporting and variance analysis for key financial and operational metrics, understanding performance drivers against budget, forecast and prior periods
Build relationships with business leaders to become a trusted partner who can identify trends and recommend actions based on financial analysis
Build out, analyze, and communicate results of strategic initiatives and articulate impact to overall business based on performance
Provide strong ad-hoc financial and business decision support as needed, including developing financial models