Job Title: Financial Analyst - FP&A - Enterprise Reporting
Department: Finance
Location: Grand Rapids, MI
About Acrisure
A global fintech leader, Acrisure empowers millions of ambitious businesses and individuals with the solutions to grow boldly forward. Bringing cutting-edge technology and top-tier human support together, it connects clients with personalized solutions across a range of insurance, reinsurance, payroll, benefits, cybersecurity, real estate services – and beyond. Since 2013, Acrisure has grown in revenue from $38 million to ~$5 billion and employs ~20,000 colleagues in 19 countries. And this is just the beginning. To learn more, visit Acrisure.com.
Scope and Responsibilities:
- Monitor, review, and report on trends and patterns of revenue, expenses and other financial and operational KPI’s with Acrisure’s Partners. This FP&A position will collaborate with FP&A leadership, operational leaders and budget owners.
- Effectively communicate the trends and patterns of expenses to various levels of management within FP&A and operational leadership.
- Support the budgeting/planning, re-forecasting, and outlook processes across various stakeholders.
- Prepare detailed analysis and complementary presentations to communicate actual results as compared to budget, reforecast and prior year adjusted results.
- Build relationships and collaborate with business partners to create or enhance process guidelines.
Requirements:
The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Key Responsibilities
- Reporting and Forecasting – Develop and maintain reporting outputs, ensuring accuracy and alignment with GAAP and non-GAAP financial reporting. Own financial commentary for enterprise reporting, including performance to budget and prior year and insights on future performance. Ensure timely and accurate delivery of financial reporting packets.
- Process – Manage and enhance process for financial reporting to ensure efficient and accurate reporting.
- Business Partner – Support requests from business leadership for supplementary views to support the overall Enterprise narrative.
- Business Partnership – Collaborate with operations and finance teams to ensure consistent narrative and alignment across reporting outputs.
- KPI Development & Reporting – Partner cross functionally to support development and enhancement of KPIs, ensuring accuracy, repeatability and auditability.
Qualifications
- Prior experience with Workday and Office Connect preferred