FP&A Analyst
Aspire General Insurance Company and its affiliated general agent, Aspire General Insurance Services, are on a mission to deliver affordable specialty auto coverage to drivers without compromising outstanding service.
Our company values can best be described with ABLE: to always do the right thing, be yourself, learn and evolve, and execute. Join our team where every individual takes pride in driving their role for shared success.
As a Financial Analyst reporting to the FP&A Manager, you will play a key role in supporting financial planning, forecasting, and performance analysis across the organization. This is a hands-on, analytically rigorous position offering exposure to core financial processes, senior stakeholders, and cross-functional partners.
You will contribute to budgeting and forecasting cycles, develop and maintain financial models, and translate accounting and operational data into clear, actionable insights. Success in this role requires strong analytical skills, intellectual curiosity, attention to detail, and a willingness to take ownership in a fast-paced environment.
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