FP&A Analyst

Catastrophe teams deploy adjusters within days of a major storm. We started in 1990 and have grown to about 460 people. January renewals keep everyone busy for a few weeks.

Job summary

We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Green Valley Mutual Insurance runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Our team is spread across 8 countries. Headquarters is in Los Angeles. You will join as an independent contractor on a long-term agreement. Payment is monthly in USD. Our standups are at 9:00 AM Pacific.

Key responsibilities

• Build and maintain the annual budget and quarterly forecast models
• Answer ad hoc questions from the CFO with quick-turn analysis
• Partner with department heads to understand spending and headcount plans
• Improve forecasting processes and cut manual steps out of the model
• Update KPIs such as gross margin, CAC and revenue per employee
• Support board deck preparation with charts and commentary
• Prepare monthly variance analysis against budget and prior year

Required qualifications

• 3+ years of FP&A, corporate finance or public accounting experience
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Clear written commentary for monthly reporting
• Experience building budgets and forecasts
• Comfortable presenting to non-finance managers
• Strong attention to detail in large models

Preferred qualifications

• SQL for pulling your own data
• Manufacturing cost analysis
• Power BI or Tableau
• Adaptive Planning, Anaplan or Planful experience

Rate: $630 - $830 monthly

What we offer

• Company laptop
• Long-term engagement
• Flexible hours

We may close this posting early once we have enough applications.

Duration: 6 months. Start: Immediately.

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