FP&A Analyst II — Budgets, Forecasts & Business Insights

Indiana Farm Bureau Insurance; Indianapolis (IN); On-site; USD 70,000 - 95,000; Full time

Job summary

Indiana Farm Bureau Insurance in Indianapolis is seeking a Financial Planning & Analysis professional to develop and maintain the annual budget, forecast performance, and provide decision-support reporting.

The role emphasizes partnering with senior leadership, building financial models, and producing timely reporting for budgeting, forecasting, and regulatory needs. Strong Excel skills and data-driven insights are essential for strategic business decisions.

Qualifications

• 2-5 years of experience in Financial Planning & Analysis, Finance, Accounting, or a related analytical role.
• Ability to prepare and maintain the daily, weekly, and monthly reporting that supports budgeting, forecasting, and financial analysis.
• Proven analytical skills with the ability to evaluate internal company data and present findings to all levels of management.
• Advanced proficiency in Microsoft Excel.
• Strong financial modeling, budgeting, forecasting, and analytical skills.
• Experience analyzing large datasets and translating findings into actionable business insights.
• Strong written and verbal communication skills, including the ability to present financial information to non-financial audiences.
• Demonstrated business partnering, problem-solving, and decision-support skills.

Responsibilities

• Develops and maintains the annual budget and analyzes monthly budget-to-actual variances.
• Develops and maintains financial forecasts and analyzes and presents monthly financial results.
• Develops and maintains knowledge of reports filed with rating agencies, statistical bureaus, and regulatory organizations.
• Partners with business leaders to understand operational drivers and evaluate the financial impact of business decisions.
• Assists with expense management, headcount planning, and budget center oversight.
• Conducts ad hoc financial analyses, business case evaluations, and decision-support reporting for leadership.
• Maintains documentation and ensures consistency in planning, forecasting, and reporting methodologies.

Skills

Financial analysis

Budgeting

Forecasting

Business partnering

Communication

Tools

Microsoft Excel

Job description

Indiana Farm Bureau Insurance in Indianapolis is seeking a Financial Planning & Analysis professional to develop and maintain the annual budget, forecast performance, and provide decision-support reporting.

The role emphasizes partnering with senior leadership, building financial models, and producing timely reporting for budgeting, forecasting, and regulatory needs. Strong Excel skills and data-driven insights are essential for strategic business decisions.