FP&A Analyst

Agents, brokers and direct customers all buy through our platforms, with policy administration on Guidewire. Catastrophe teams deploy adjusters within days of a major storm. We started in 1989 and have grown to about 490 people.

About the role:

Hill Insurance Agency is hiring an FP&A Analyst to work remotely from Sri Lanka. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Remote within Sri Lanka. The team meets in Kandy once a quarter, travel covered.

Your responsibilities:

• Support board deck preparation with charts and commentary.
• Prepare monthly variance analysis against budget and prior year.
• Present monthly results to operating leaders and explain key drivers.
• Build and maintain the annual budget and quarterly forecast models.
• Reconcile forecast data with accounting after close.
• Improve forecasting processes and cut manual steps out of the model.
• Model pricing changes, capital projects and new business cases.

Required qualifications:

• 3-5 years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Bachelor's degree in finance, accounting or economics.
• Clear written commentary for monthly reporting.

Nice to have:

• SaaS metrics experience (ARR, churn, LTV)
• Adaptive Planning, Anaplan or Planful experience.

Benefits:

• Medical insurance for you and your family.
• Paid leave.
• Internet allowance.
• Company laptop.
• Life insurance.
• EPF and ETF contributions.
• Learning budget.

The posting will close once we have a strong shortlist.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Hill Insurance Agency (Pvt) Ltd.