Senior FP&A Analyst - Capital Planning

Every account manager handles a full book, from quotes to renewals to claims questions. We are adding a Senior FP&An Analyst - Capital Planning to our operations team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. This role is fully remote within the US.

The job includes: answer ad hoc questions from the CFO with quick-turn analysis; prepare monthly variance analysis against budget and prior year; partner with department heads to understand spending and headcount plans.

What you'll need:

• 7+ years of FP&A, corporate finance or public accounting experience.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Bachelor's degree in finance, accounting or economics.
• Experience building budgets and forecasts.

We offer medical, dental and vision insurance, 401(k) with a 100% match up to 5%, three weeks of pto to start, $1,000 home office setup budget, professional development budget and cell phone reimbursement.

We are unable to sponsor visas for this position.

Start: Within 30 days.

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