Senior Financial Budgeting Analyst at American Family Insurance managing corporate budget and expense management initiatives. Leading financial analysis and reporting to drive profitability and key financial measures.
AF
Hybrid FP&A Analyst – Maternity Leave Replacement
Posted 3 weeks ago
About the role
- FP&A Analyst supporting budgeting and financial analysis for A2MAC1, a global automotive benchmarking provider. Collaborating with leaders on financial decision-making and enhancing reporting frameworks.
Responsibilities
- Support the Sales & Revenue FP&A Manager in budgeting, forecasting, and long-term planning.
- Work cross-functionally with General Managers to gather insights, assumptions, and business drivers.
- Monitor and analyze financial performance, identifying emerging trends, risks, and opportunities.
- Provide ad hoc financial analysis to support key business decisions and initiatives.
- Collaborate with the BI team to create and guide commercial sales pipeline analysis, ensuring leadership visibility on pipeline health, conversion rates, and key performance metrics.
- Take ownership of the commercial month-end close process, validating key sales KPIs (churn, downsell, upsell, pricing changes) and providing clear, insightful commentary.
- Track unbilled revenue and partner with the FP&A Director to ensure accurate covenant compliance and quarterly forecasting.
- Lead the consolidation of operating expenses for accurate and timely month-end analysis.
- Deliver Sales and support function Opex packs to the FP&A Director, highlighting material deviations from budget.
- Validate and enhance dashboard data integrity to ensure reliable business decision-making.
- Contribute to continuous improvement across financial processes, tools, and reporting frameworks.
Requirements
- 3–5 years’ experience in FP&A, commercial finance, or a similar environment.
- Qualified accountant (or up to 2 years post-qualified experience) is a plus.
- Experience partnering with commercial or sales teams.
- Experience in SaaS or recurring revenue environments is preferred.
- Technical Skills
- Advanced Excel skills.
- Experience with Power BI or similar reporting tools is an advantage.
- Strong financial modelling and analytical capabilities.
- Languages
- Fluent in English (written and spoken).
- French is a plus.
- Skills & Abilities
- Strong attention to detail.
- Excellent communication skills with the ability to explain complex financial concepts to non-finance audiences.
- Strong organizational, analytical, and problem-solving skills.
- Self-motivated and comfortable working in a fast-paced, evolving environment.
- Team-oriented with a proactive and solution-driven mindset.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
Senior Financial Performance Analyst providing financial information and analysis for corporate growth objectives. Designing and maintaining reporting systems to facilitate decision - making across the company.
Lead Financial Planning Advisor managing FP&A processes and supporting data management at American Family Insurance. Collaborating with leadership on financial planning and analysis initiatives.
Financial Analyst in charge of managing financial processes at DrogaVET, specialized in veterinary pharmaceuticals. Ensuring compliance and efficiency in financial operations and reporting.
Financial Assistant providing basic assistance to the Finance Team at Victory Programs. Responsibilities include accounts payable processing, reconciling, and financial reporting in a non - profit environment.
Join Capstone Partners as an Analyst or Associate in investment banking. Engage in special situation transactions in a collaborative team across various locations.
Sales Coordinator responsible for equipment finance transactions; providing support and ensuring compliance across documentation processes. Working with clients and internal teams to complete transactions accurately and timely.
Vice President managing financial advisory services focused on under - performing companies. Overseeing business development and engagement processes while analyzing financial data and maintaining client relationships.
Finance Business Partner acting as the primary financial partner for Technology and Product organizations. Supporting financial planning, performance management, and strategic decision - making in a hybrid role.
Director of Finance and Administration at International Justice Mission overseeing financial operations and ensuring regulatory compliance with organizational goals and donor expectations.