Senior FP&A Analyst, Remote

Third-party administration is the other half of the business, processing self-funded health claims. Employee benefits clients use us for group health, dental, vision and life plans. Continuing education credits are tracked and reimbursed.

About the role:

We're looking for a Senior FP&An Analyst, Remote to join our team. This is a remote role. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. You will be employed through our employer-of-record partner in Slovakia, with a local contract and salary paid in euros. Working hours overlap with UK business hours. We ship you a laptop and accessories before your first day.

What you'll be doing:

• Develop dashboards in Power BI or Tableau for leadership.
• Reconcile forecast data with accounting after close.
• Prepare monthly variance analysis against budget and prior year.
• Improve forecasting processes and cut manual steps out of the model.
• Support board deck preparation with charts and commentary.
• Answer ad hoc questions from the CFO with quick-turn analysis.

Minimum qualifications:

• 6+ years of FP&A, corporate finance or public accounting experience.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Clear written commentary for monthly reporting.

Pluses:

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

Pay and benefits:

• Two weeks of paid leave at year end.
• Home office setup budget.
• Flexible hours.
• Public holidays observed per your country.
• Company laptop.

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

Shortlisted candidates will hear from us within two weeks.

Start: Flexible.

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