Enterprise FP&A Analyst – Reporting & Forecasting

Acrisure; Grand Rapids (MI); On-site; USD 60,000 - 85,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

401(k) plan

HSA/FSA options

PTO & holidays

Employee Assistance Program (EAP)

Calm app subscription

Commuter benefits

Pet insurance

Job summary

Acrisure’s Grand Rapids office seeks a Financial Analyst - FP&A for enterprise reporting. You will monitor revenue, expenses and KPI trends, deliver GAAP/non-GAAP reporting, and partner with FP&A leadership and budget owners to support budgeting, planning and outlook processes.

You’ll develop detailed analyses and presentations, own financial commentary, and collaborate with business partners to improve reporting processes and the enterprise narrative.

Qualifications

• Bachelor’s degree in Finance or Accounting.
• 1–3 years FP&A experience.
• Prior experience with insurance preferred.
• Years of prior experience may influence level of analyst role.

Responsibilities

• Monitor, review, and report on trends and patterns of revenue, expenses and KPI’s.
• Effectively communicate trends to FP&A and operational leadership.
• Support budgeting, planning, re-forecasting, and outlook processes.
• Prepare detailed analysis and presentations to communicate actual vs budget and prior year results.
• Build relationships with business partners to improve process guidelines.
• Develop and maintain enterprise reporting outputs aligned with GAAP/non-GAAP reporting.

Skills

Advanced Excel

PowerPoint

Word

Teams

Workday ERP

Education

Bachelor's degree in Finance or Accounting

Tools

Workday ERP

Office Connect

Job description

Acrisure’s Grand Rapids office seeks a Financial Analyst - FP&A for enterprise reporting. You will monitor revenue, expenses and KPI trends, deliver GAAP/non-GAAP reporting, and partner with FP&A leadership and budget owners to support budgeting, planning and outlook processes.

You’ll develop detailed analyses and presentations, own financial commentary, and collaborate with business partners to improve reporting processes and the enterprise narrative.