FP&A Analyst III | On-Site Jersey City Expense & Forecasting

AmTrust Financial Services, Inc.; Jersey City (NJ); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical & Dental Plans

Life Insurance

Health Care Flexible Spending

Dependent Care

401k Savings Plans

Paid Time Off

Job summary

AmTrust Financial Services, Inc. seeks an analytical FP&A Analyst III to support expense analysis, budgeting, forecasting, and reporting.

This individual contributor role emphasizes independent management of recurring deliverables, large data sets, and turning financial results into business insights. The role partners with stakeholders to improve expense management, allocations, and management reporting, leveraging Excel, Power BI, and Oracle/SAP-like systems.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• Typically 4-7 years of FP&A/expense reporting or related corporate finance experience.
• Strong understanding of financial statements, budgeting, forecasting, variance analysis, cost allocations, and expense management concepts.
• Experience in insurance or financial services is preferred; familiarity with insurance concepts is a plus.
• Advanced Excel skills with large datasets; experience with Power Query/Power BI.
• Experience with Oracle, SAP, Hyperion, or FCCS is preferred.
• Experience improving reporting processes, automating workflows, or increasing data quality.

Responsibilities

• Analyze expenses across units and report on actual vs. budget/forecast variances.
• Support annual budgeting, forecasting, and long-range planning for expenses.
• Prepare recurring expense reports, analyses, and presentations for stakeholders.
• Maintain and enhance financial models, datasets, reports, and dashboards using Excel, Power Query and Power BI.
• Work with large structured datasets; perform reconciliations and data validation.
• Assist with expense planning processes in Oracle or similar systems.
• Partner with business teams to understand drivers, risks, and opportunities.
• Identify improvements to recurring reporting, forecasting, and data preparation processes.
• Use automation and AI-enabled tools to enhance analysis and efficiency.
• Maintain documentation, controls, and audit trails for models and processes.
• Independently manage deliverables, escalate issues, and meet deadlines.
• Support ad hoc analyses and special projects as needed.

Skills

Analytical thinking

Financial modeling

Data analysis

Storytelling with data

Cross-functional collaboration

Attention to detail

Proactive communication

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

Power BI

Power Query

Excel

Oracle

SAP

Hyperion

FCCS

Job description

AmTrust Financial Services, Inc. seeks an analytical FP&A Analyst III to support expense analysis, budgeting, forecasting, and reporting.

This individual contributor role emphasizes independent management of recurring deliverables, large data sets, and turning financial results into business insights. The role partners with stakeholders to improve expense management, allocations, and management reporting, leveraging Excel, Power BI, and Oracle/SAP-like systems.