Senior FP&A Analyst - Remote

We have been writing policies for the same farms and small businesses since 1998. Every account manager handles a full book, from quotes to renewals to claims questions.

Position summary

The Senior FP&An Analyst - Remote builds budgets, forecasts and monthly variance reports for operating leaders. This is an Excel-heavy role. We also use Adaptive Planning and Power BI.

Key responsibilities

• Improve forecasting processes and cut manual steps out of the model.
• Track headcount and payroll costs against plan.
• Build and maintain the annual budget and quarterly forecast models.
• Present monthly results to operating leaders and explain key drivers.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Partner with department heads to understand spending and headcount plans.
• Support board deck preparation with charts and commentary.
• Model pricing changes, capital projects and new business cases.

Who you are

• 5+ 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.
• Bachelor's degree in finance, accounting or economics.
• Strong attention to detail in large models.

Compensation and benefits

Salary range: €52,000-€60,000 per year

• Company pension scheme.
• Holiday pay.
• Flexible working hours.
• Home office equipment.

This posting may close early if we receive enough applications.

Please submit your CV in English.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Schmitt Versicherungsmakler GmbH.