Remote FP&A Analyst II: Budgeting, Forecasting & Insights

Horace Mann - Agent Opportunities; United States; Remote; USD 67,000 - 92,000; Full time

Job summary

Horace Mann - Agent Opportunities is seeking a Financial Analyst II for a remote role. You will support financial planning, budgeting, forecasting, and business analysis by partnering with division leadership to provide financial insights and decision support.

Responsibilities include building financial models, conducting variance analyses, presenting budgets and forecasts to leadership, and driving process improvements while maintaining strong financial controls.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or related field.
• 3–5 years of finance, accounting, FP&A, or related experience.
• Proficiency with Excel and planning/reporting applications.
• Strong analytical, financial modeling, and problem-solving skills.

Responsibilities

• Coordinate budgeting and planning activities with division leadership and provide financial guidance.
• Analyze budgets, spending trends, and key business drivers to identify risks and opportunities.
• Serve as a liaison to leadership, presenting budgets, forecasts, and variance analyses.
• Develop and maintain allocation methodologies and cost drivers.
• Prepare cost-benefit analyses (CBAs) and financial models to support strategic initiatives and investment decisions.
• Perform recurring and ad hoc financial analysis, forecasting, and reporting.
• Prepare or oversee monthly accruals and expense analyses.
• Ensure expenses are managed and paid in accordance with established controls and policies.
• Analyze business metrics, forecasts, and industry trends to provide actionable recommendations.
• Prepare and communicate monthly, quarterly, and annual financial results.
• Identify opportunities for process improvements and operational efficiencies.

Skills

Analytical thinking

Financial modeling

Problem solving

Communication with leadership

Budgeting and forecasting

Education

Bachelor's degree in Finance, Accounting, Business, or related field

Tools

Excel

Planning/reporting applications

Job description

Horace Mann - Agent Opportunities is seeking a Financial Analyst II for a remote role. You will support financial planning, budgeting, forecasting, and business analysis by partnering with division leadership to provide financial insights and decision support.

Responsibilities include building financial models, conducting variance analyses, presenting budgets and forecasts to leadership, and driving process improvements while maintaining strong financial controls.