Senior FP&A Analyst

Founded as a farmers' mutual in 1975, the company is now one of the larger mutual insurers in the US. Founded in 1975, we now have 6,800 employees.

Job summary:

We are adding headcount to this team, so this is a new seat. Harlan Assurance runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. We are headquartered in Wichita and have been hiring remotely since 2020. We hire in India through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT. You will need a stable internet connection and a backup power source (UPS or inverter).

Essential duties and responsibilities:

• Develop dashboards in Power BI or Tableau for leadership.
• Partner with department heads to understand spending and headcount plans.
• Build and maintain the annual budget and quarterly forecast models.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Present monthly results to operating leaders and explain key drivers.
• Improve forecasting processes and cut manual steps out of the model.
• Support board deck preparation with charts and commentary.
• Prepare monthly variance analysis against budget and prior year.

What you need:

• 7+ years of FP&A, corporate finance or public accounting experience.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Working knowledge of accounting and how the three statements connect.
• Strong attention to detail in large models.
• Comfortable presenting to non-finance managers.
• Bachelor's degree in finance, accounting or economics.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Preferred:

• SQL for pulling your own data.
• Manufacturing cost analysis.
• SaaS metrics experience (ARR, churn, LTV)
• Power BI or Tableau.

Why work with us:

• Two weeks of paid leave at year end.
• Flexible hours.
• Health insurance through our employer-of-record partner.
• Paid sick days.
• Co-working space stipend.
• Wellness allowance.

Candidates must be eligible to work in India.

If you are shortlisted, we will reach out to set up a first call.

Start: Within 30 days.

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