Financial Analyst

About the company:

Clients drop by to pay premiums, ask about a claim or just say hello. Second-generation ownership: the founder's daughter runs the agency now. We started in 1978 and have grown to about 36 people.

We are adding a Financial Analyst to our operations team. Joining the operations team in Los Angeles, reporting to the FP&A Manager. This role is fully remote within the US. Monday to Friday, regular working hours, flexible start and finish.

Responsibilities:

• Present monthly results to operating leaders and explain key drivers.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Partner with department heads to understand spending and headcount plans.
• Track headcount and payroll costs against plan.
• Model pricing changes, capital projects and new business cases.
• Prepare monthly variance analysis against budget and prior year.
• Support board deck preparation with charts and commentary.
• Reconcile forecast data with accounting after close.

You'll need:

• 3-5 years of FP&A, corporate finance or public accounting experience.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Bachelor's degree in finance, accounting or economics.

Compensation and benefits:

Salary: $90,000-$107,000/year

• Medical, dental and vision insurance.
• Health, dental and vision coverage starting on day one.
• Profit sharing.

Apply with your resume. A cover letter is optional.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Peachtree Mutual Insurance Inc..