Senior FP&A & Expense Insights Lead

Zurich Cover-More; Schaumburg (IL); Hybrid; USD 87,000 - 137,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Zurich Cover-More in Schaumburg, IL seeks a senior FP&A professional to lead expense reporting, forecasting, and financial analysis across regions. You will partner with Finance teams and stakeholders to deliver accurate data, dashboards, and actionable insights for management.

The role emphasizes process improvements, governance, and data integrity, with a hybrid work model (3 days in office, 2 days from home) and a competitive compensation package including a short-term incentive.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 6+ years of FP&A/Expense Management/Financial Analysis experience.
• Strong budgeting, forecasting, and performance review experience.
• Advanced Excel with modelling and large datasets.

Responsibilities

• Provide accurate expense reporting, analysis, and forecasting support across regions.
• Support monthly forecasting, annual planning, and long-range expense outlooks.
• Deliver variance analysis against budget/forecast and communicate drivers and risks.
• Produce management reports and dashboards for senior leaders.

Skills

FP&A

Forecasting

Budgeting

Financial analysis

Stakeholder management

Excel

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

Power BI

SAP

Hyperion

Anaplan

Planview

Job description

Zurich Cover-More in Schaumburg, IL seeks a senior FP&A professional to lead expense reporting, forecasting, and financial analysis across regions. You will partner with Finance teams and stakeholders to deliver accurate data, dashboards, and actionable insights for management.

The role emphasizes process improvements, governance, and data integrity, with a hybrid work model (3 days in office, 2 days from home) and a competitive compensation package including a short-term incentive.