Strategic FP&A Analyst — Budgeting, Forecasting & Insights

Asurion; Smyrna (TN); On-site; USD 85,000 - 120,000; Full time

Job summary

Asurion is seeking a Senior Financial Analyst, FP&A – PDE&M to partner with Product, Engineering and Marketing teams. You will drive financial planning, forecasting, and reporting for a large and investment-intensive portfolio representing a substantial share of SG&A costs.

You will maintain planning models, support budgeting cycles, develop variance analyses, and deliver concise executive summaries.

Qualifications

• 3–5 years of FP&A, corporate finance, or financial analysis experience.
• Experience supporting planning and reporting in a fast-paced environment.
• Experience working with large datasets and building financial models from the ground up.

Responsibilities

• Support monthly, quarterly, and annual forecasting across the PDE&M portfolio.
• Maintain and update financial models for labor, non-labor, and headcount planning.
• Prepare variance analysis and financial commentary for month-end close packages.
• Assist with AOP development, forecast submissions, and planning cycle deliverables.
• Build and maintain reporting packages, dashboards, and executive summaries for the PDE&M pillar.

Skills

Excel

Financial modeling

Data analysis

Communication

Attention to detail

Team collaboration

Education

Bachelor's degree in Finance/Accounting/Economics

MBA or CPA pursued

Tools

OneStream

Hyperion

BI tools

Job description

Asurion is seeking a Senior Financial Analyst, FP&A – PDE&M to partner with Product, Engineering and Marketing teams. You will drive financial planning, forecasting, and reporting for a large and investment-intensive portfolio representing a substantial share of SG&A costs.

You will maintain planning models, support budgeting cycles, develop variance analyses, and deliver concise executive summaries.