Senior FP&A Analyst: Specialty Business Partner

Acrisure; Chicago (IL); On-site; USD 90,000 - 122,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

401(k)

Job summary

Acrisure in Chicago, IL, is seeking a Senior Analyst for Financial Planning & Analysis—Specialty. The role partners with specialty departments to support budgeting, forecasting, monthly financial reporting, variance analysis, and headcount planning.

Based in Chicago, IL or Grand Rapids, MI, you will develop financial models and dashboards to enable data-driven decisions, drive cost control, and collaborate with senior leaders across the organization.

Qualifications

• Bachelor's degree in Finance, Accounting or Economics.
• 3-5 years of FP&A experience.
• Prior experience with insurance strongly preferred.
• Advanced Excel skills; proficiency with PowerPoint, Word, Teams.
• Knowledge of Workday ERP and Office Connect.

Responsibilities

• Lead annual budget, monthly forecast, and long-range planning for specialty departments.
• Perform monthly actual-to-budget and actual-to-forecast analyses with executive insights.
• Partner with leaders on headcount planning and expense management.
• Identify and report cost-reduction initiatives and savings realization.
• Develop financial models, dashboards, and reporting tools for decision-making.

Skills

FP&A

Forecasting

Variance analysis

Budgeting

Financial modeling

Executive reporting

Headcount planning

PowerPoint

Excel

Team collaboration

Education

Bachelor's degree in Finance, Accounting or Economics

Tools

Workday ERP

Office Connect

Job description

Acrisure in Chicago, IL, is seeking a Senior Analyst for Financial Planning & Analysis—Specialty. The role partners with specialty departments to support budgeting, forecasting, monthly financial reporting, variance analysis, and headcount planning.

Based in Chicago, IL or Grand Rapids, MI, you will develop financial models and dashboards to enable data-driven decisions, drive cost control, and collaborate with senior leaders across the organization.