Senior FP&A Analyst: Strategic Budgeting & Forecasting

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

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

401(k) plan

HSA/FSA

Job summary

Acrisure is seeking a Senior Analyst, FP&A – Specialty to serve as the finance business partner for designated specialty departments, owning budgeting, forecasting, and monthly financial reporting. You will partner with business leaders to deliver actionable insights and improve forecast accuracy, supporting headcount planning and expense management.

This role is based in Chicago, IL or Grand Rapids, MI, with on-site collaboration.

Qualifications

• Bachelor’s degree in Finance, Accounting or Economics.
• 3-5 years of experience supporting FP&A activities.
• Advanced Microsoft Excel skills and proficiency with PowerPoint/Word/Teams.
• Experience with insurance industry strongly preferred.

Responsibilities

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

Skills

Financial analysis

Budgeting

Forecasting

Executive-level communication

Stakeholder management

Problem solving

Attention to detail

Education

Bachelor’s degree in Finance, Accounting or Economics

Tools

Workday ERP

Office Connect

Excel

PowerPoint

Job description

Acrisure is seeking a Senior Analyst, FP&A – Specialty to serve as the finance business partner for designated specialty departments, owning budgeting, forecasting, and monthly financial reporting. You will partner with business leaders to deliver actionable insights and improve forecast accuracy, supporting headcount planning and expense management.

This role is based in Chicago, IL or Grand Rapids, MI, with on-site collaboration.