Senior Associate, Capital Forecasting - Finance

4 weeks, 1 day ago
Full-time
Senior
Data Science and Analytics
Puck

Puck

Puck helps great teams find great teammates through employer branding, conversations, and authentic candidate engagement, using personalized automation to enhance the candidate experience and improve hiring metrics.

Internet Software & Services
1-10
Founded 2020

Description

  • Execute assigned components of the quarterly financial production process.
  • Support the development and maintenance of US GAAP-based projections and reconcile forecast outputs to the financial reporting framework.
  • Prepare period-over-period variance analyses for forecast outputs and document key drivers for review.
  • Perform trend analysis to validate forecasted reporting items against actual results, with emphasis on US GAAP and management basis outputs.
  • Gather and incorporate current business developments and management assumptions into forecast models.
  • Execute controls to ensure accuracy and auditability of projection outputs.
  • Maintain supplementary processes and analytical tools that extend forecasting model coverage.
  • Contribute to automation and model architecture improvements to reduce manual work and improve scalability.
  • Support senior management and board-level reporting materials, including capital forecast summaries and variance commentary.

Requirements

  • Undergraduate degree required; finance, accounting, actuarial science, or other quantitative fields preferred.
  • 5+ years of experience in financial reporting, FP&A, or a related field within the insurance/reinsurance industry.
  • CPA, CFA, or equivalent accounting designation preferred; actuarial exam progress also valued.
  • Basic working knowledge of US GAAP accounting principles; exposure to insurance financial reporting is a plus.
  • Financial modeling experience with comfort working with large data sets preferred.
  • Strong analytical and quantitative skills with high attention to detail and commitment to data accuracy.
  • Ability to manage multiple deliverables within structured financial reporting timelines.
  • Effective written and oral communication skills, including the ability to present financial results clearly to internal stakeholders.

Benefits

  • Base salary range of $105,000 to $125,000 USD.
  • Annual bonus based on company and individual performance.
  • Generous benefits package.
  • Remote work opportunity (#LI-Remote).

Interested in this position?

Apply directly on the company website

Apply Now

Similar Roles

Strategic Finance Manager, GTM

Hightouch 51-250 IT Services

Hightouch is hiring a GTM Strategic Finance Manager to own go-to-market economics and forecasting for a fast-growing, remote-first software company.

CRM dbt Google Tag Manager Looker Salesforce Snowflake
8 hours, 52 minutes ago

Director, Value Engineering

TLATech Specialized Consumer Services

Syllo is hiring a Director, Value Engineering to support its enterprise litigation AI platform by building the financial and strategic business case for law firm and corporate clients.

9 hours, 7 minutes ago

Manager of Strategic Finance (Remote)

charity: water 51-250 Diversified Consumer Services

charity: water is hiring a Manager of Strategic Finance to oversee cash flow, reserves, and restricted funds planning that supports donor commitments and water project funding.

NetSuite Salesforce
9 hours, 37 minutes ago

Risk Analyst

Pavago IT Services

Pavago is hiring a remote Risk Analyst / Risk Manager to help a client identify, assess, and mitigate enterprise, compliance, operational, and financial risks across the business.

HIPAA Looker Power BI Python R SQL Tableau
10 hours, 7 minutes ago

You're on a roll! Sign up now to keep applying.

Sign Up

Already have an account? Log in

Used by 14,729+ remote workers