Sr. Financial Analyst, FP&A
About The Role
The Senior Financial Analyst, FP&A – PDE&M supports financial planning, forecasting, and business partnership activities across Asurion's Product, Engineering, and Marketing organizations — one of the company's largest and most investment-intensive portfolios, representing approximately 30% of total SG&A costs.
Key Responsibilities
Support monthly, quarterly, and annual forecasting activities across the PDE&M portfolio
Maintain and update financial models for labor, non-labor, and headcount planning
Prepare variance analysis and financial commentary for month-end close packages
Assist with AOP development, forecast submissions, and planning cycle deliverables
Build and maintain reporting packages, dashboards, and executive summaries for the PDE&M pillar
Analyze financial results and identify key trends, risks, and opportunities for leadership review
Respond to ad hoc analytical requests from finance and business stakeholders with accuracy and speed
Ensure data integrity across planning templates and reporting outputs
Partner with the Sr. Manager to prepare materials for monthly business reviews and executive presentations
Cook with inputs, validate assumptions, and resolve data questions
Support headcount planning activities in partnership with HR and business leaders
Contribute to process improvement and automation initiatives led by the COE team
Help maintain planning templates, metadata, and reporting frameworks
Support adoption of standardized methodologies and tools across the SG&A finance team
Experience
3–5 years of FP&A, corporate finance, or financial analysis experience
Background supporting planning and reporting processes in a fast-paced environment
Experience working with large datasets and building financial models from the ground up
Skills
Strong Excel and financial modeling skills; experience with planning systems (OneStream, Hyperion, or equivalent) preferred
Familiarity with BI and reporting tools; exposure to AI-enabled tools (ChatGPT, Claude, or similar) a plus
Clear written and verbal communication — you can translate numbers into a story
High attention to detail with the ability to manage multiple deliverables under tight timelines
Intellectual curiosity — you want to understand the business behind the numbers, not just produce them
Proactive and organized; you stay ahead of deadlines and flag issues early
Collaborative team player who takes ownership of their work and follows through
Education
Bachelor's degree in Finance, Accounting, Economics, or related field required
MBA or progress toward CPA viewed favorably
Success Measures
Accurate, on-time delivery of monthly close packages, forecast submissions, and planning cycle inputs
Financial models and reporting outputs that require minimal rework
Positive feedback from the Sr. Manager and business stakeholders on analytical quality and responsiveness
Active contribution to at least one process improvement or automation initiative per year