Note: The job is a remote job and is open to candidates in USA. Aspire General Insurance Company is dedicated to providing affordable specialty auto coverage while maintaining exceptional service. The FP&A Analyst will support financial planning, forecasting, and performance analysis, contributing to budgeting cycles and developing financial models to deliver actionable insights.
Responsibilities
- Analyze historical and current financial data to assess performance and understand key business drivers
- Monitor actual results against budget and forecast, identifying and explaining key variances and trends
- Support monthly and quarterly forecasting processes, including data collection, validation, and consolidation
- Build, maintain, and enhance financial models to support forecasting and business decision-making
- Prepare recurring and ad hoc financial reports and presentations for management review
- Assist in the development, tracking, and analysis of key performance indicators (KPIs) and benchmarks
- Analyze financial and operational processes to identify risks, trends, and opportunities for improvement
- Support operating and capital expenditure tracking and related financial reporting
- Work with financial systems, databases, and data warehouses to extract, validate, and transform data
- Partner with senior FP&A team members and cross-functional stakeholders to support planning and analysis initiatives
- Contribute to the continuous improvement and automation of financial reporting and planning tools
Skills
- Bachelor's degree in Finance, Accounting, Economics, Statistics, or a related field
- Strong understanding of Generally Accepted Accounting Principles (GAAP) and Statutory Accounting Principles (STAT)
- Demonstrated ability to analyze and interpret financial statements and key performance drivers
- Experience supporting budgeting, forecasting, and variance analysis activities
- Advanced proficiency in Excel and PowerPoint, including financial modeling and presentation development
- Ability to work with large datasets and perform detailed analytical reviews
- Detail-oriented, dependable, and proactive in identifying issues and recommending solutions
- Strong written and verbal communication skills, with the ability to clearly explain analyses and results
- Strong organizational skills and ability to manage multiple priorities and deadlines in a fast-paced environment
- Progress toward CFA, CPA, or an advanced degree
- 1-3 years of financial analysis experience; strong entry-level candidates will be considered
- Property & casualty insurance experience
- Familiarity with financial systems and planning tools; Workday and Adaptive Planning experience
- Experience supporting state expansion or regulatory-driven initiatives in the property & casualty insurance industry
Company Overview
Aspire General Insurance Company is a California-domiciled, private passenger auto liability and physical damage carrier with combined management experience of over 100 years, servicing the needs of its customers. It was founded in 2013, and is headquartered in Rancho Cucamonga, California, USA, with a workforce of 1001-5000 employees. Its website is https://www.aspiregeneral.com/.