Senior FP&A Analyst: Budgeting, Forecasting & Insights

Acrisure, LLC; Grand Rapids (MI); Hybrid; USD 90,000 - 122,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) plan

HSA option

Paid time off

Job summary

Acrisure is seeking a Senior Financial Analyst in FP&A to act as the primary finance partner for assigned specialty departments. You will support budgeting, forecasting, monthly financial reporting, and variance analysis while collaborating with business leaders to drive actionable insights.

Based in Grand Rapids, MI or Chicago, IL, the role emphasizes improving forecast accuracy, headcount planning, and disclosure quality with advanced Excel and reporting tools.

Qualifications

• Bachelor’s degree required in Finance, Accounting or Economics.
• 3–5 years FP&A experience, preferably in insurance.
• Advanced Excel; proficient with PowerPoint, Word, Teams.
• Knowledge of Workday ERP and Office Connect is a plus.

Responsibilities

• Lead annual budget, monthly forecast, and long-range planning for assigned departments.
• Perform monthly actual-to-budget/actual-to-forecast analyses with executive commentary.
• Partner with leaders on headcount planning and expense management.
• Identify cost reduction opportunities and track savings realization.
• Develop financial models, dashboards, and reporting tools for decision-making.
• Support improvements through automation and analytics tooling.

Skills

Analytical skills

Forecasting

Variance analysis

Headcount planning

Stakeholder management

Education

Bachelor’s degree in Finance, Accounting or Economics

Tools

Workday ERP

Office Connect

Excel

PowerPoint

Word

Teams

Job description

Acrisure is seeking a Senior Financial Analyst in FP&A to act as the primary finance partner for assigned specialty departments. You will support budgeting, forecasting, monthly financial reporting, and variance analysis while collaborating with business leaders to drive actionable insights.

Based in Grand Rapids, MI or Chicago, IL, the role emphasizes improving forecast accuracy, headcount planning, and disclosure quality with advanced Excel and reporting tools.