FP&A Analyst (Remote)

Commercial lines, personal lines and specialty programs are run as separate business units. Agents, brokers and direct customers all buy through our platforms, with policy administration on Guidewire. Most of the office has been here more than ten years.

Role overview

Our team is growing and we are hiring an FP&A Analyst (Remote). Joining the Commercial Finance team in Karachi, reporting to the FP&A Manager. Remote, open to candidates across Pakistan. Normal working hours, Monday to Friday.

Job duties

• Model pricing changes, capital projects and new business cases
• Improve forecasting processes and cut manual steps out of the model
• Update KPIs such as gross margin, CAC and revenue per employee
• Track headcount and payroll costs against plan
• Develop dashboards in Power BI or Tableau for leadership
• Reconcile forecast data with accounting after close
• Partner with department heads to understand spending and headcount plans
• Present monthly results to operating leaders and explain key drivers

Qualifications

• 3+ years of FP&A, corporate finance or public accounting experience
• Comfortable presenting to non-finance managers
• Working knowledge of accounting and how the three statements connect
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Familiar with an ERP such as NetSuite, SAP or Oracle

Preferred

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

Compensation and benefits

• Medical insurance
• Provident fund
• Paid leave
• Two bonuses a year
• Life insurance

Start: Immediately.

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