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Everest Re2 weeks ago

Senior Financial Planning & Analysis Analyst (Hybrid)

Hybrid · Fort Wayne, Indiana, United States

Type
Full Time
Level
Senior Level
Education
Bachelors Degree
Company size
Unknown

Job Summary

Senior FP&A Analyst responsible for leading monthly financial reporting, forecasting, and analysis across multiple business units; develops actionable financial insights, leads variance analysis, supports quarterly forecasting and annual budgeting, builds and maintains financial models for scenario planning, and creates executive dashboards with P&L and operational metrics; partners with operations, IT, marketing, sales, and accounting to drive KPI development, reporting automation, and data integrity initiatives, including involvement with a company-wide data lake implementation; collaborates cross-functionally as a trusted finance advisor and mentors junior analysts; supports data validation and KPI development related to finance initiatives and enterprise data initiatives. The role emphasizes delivering clear, decision-oriented reporting packages and dashboards for senior leadership, driving scalability and improved decision support through FP&A process improvements and financial systems enhancements.

Required Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • 4–7+ years of FP&A, corporate finance, investment banking, consulting, or related analytical roles
  • Advanced Microsoft Excel skills, including complex modeling, scenario analysis, pivot tables, and data manipulation
  • Strong financial modeling and forecasting experience required
  • Experience working with ERP systems and financial reporting tools preferred
  • Exceptional analytical, organizational, and problem-solving abilities
  • Strong communication skills with the ability to present financial concepts to both finance and non-finance audiences
  • Ability to manage multiple priorities and work independently in a deadline-driven environment
  • Knowledge of insurance industry preferred
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Everest Re

Senior Financial Planning & Analysis Analyst (Hybrid)

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