FP&A Senior Analyst — Strategic Budgeting & LTV

Vouch Insurance; San Francisco (CA); Hybrid; USD 120,000 - 180,000; Full time

Benefits offered by this job

Competitive compensation

Job summary

Vouch Insurance is seeking a seasoned FP&A professional to own reporting, budgeting, and cost-to-serve analyses. You will partner with leadership to drive forecasting, headcount planning, and monthly close processes, delivering insights to the Board and cross-functional teams.

In a hybrid work setting with in-office days, you will build and communicate financial results to non-financial partners and shape the company’s unit economics and growth strategy.

Qualifications

• 4+ years of experience in financial analysis, FP&A, or an accounting role requiring transactional analysis.
• Experience building a bottoms-up opex budget and presenting to business partners.
• Ability to communicate financial results clearly to non-finance audiences.
• Adaptable to a fast-moving environment with evolving reporting categories.

Responsibilities

• Own headcount tracking and budget vs. actual reporting.
• Produce monthly/quarterly/annual management reporting for the Board and investors.
• Support annual budget build and ongoing forecast updates.
• Support monthly close deliverables including accrual calculations and vendor coding questions.
• Calculate and process monthly partnerships payouts.
• Contribute to cost-to-serve and LTV methodology/calculations.
• Deliver weekly budget vs. actual readouts to the business.
• Meet with business partners to explain monthly results and translate learnings into forecast updates.

Skills

Financial analysis

FP&A

Communication

Budgeting

Variance analysis

Job description

Vouch Insurance is seeking a seasoned FP&A professional to own reporting, budgeting, and cost-to-serve analyses. You will partner with leadership to drive forecasting, headcount planning, and monthly close processes, delivering insights to the Board and cross-functional teams.

In a hybrid work setting with in-office days, you will build and communicate financial results to non-financial partners and shape the company’s unit economics and growth strategy.