FP&A Analyst

Description At Fairmatic we're on a mission to make roads safer, one fleet at a time. Fairmatic is revolutionizing the auto insurance industry by using data and AI to personalize options and incentivize safe driving with savings. Our predictive risk models have been trained with 200 billion miles of driving data and tested with hundreds of thousands of paying drivers. Our leadership team includes serial entrepreneurs, insurance industry innovators, and startup veterans who have raised over $88M in funding in less than a year. About the role: As an FP&A Analyst you will be vital in helping design and manage the company’s annual business planning process, provide decision support through developing & monitoring company-wide metrics, and drive strategic initiatives. Reporting to the VP of Finance, you’ll possess strong financial planning and analysis experience in a multidivisional, global environment. You’ll be willing to get under the hood, off road with us and work in a rapidly growing, dynamic startup. We are looking for a hungry, motivated and talented person who loves technology, analytics and wants to offer solutions that impact our customers positively. We would like you to be willing to open the hood and use data to bring business insight to our dynamic product offering. In this role you will work closely with our teams in the US, Europe and India. This is a great opportunity to be part of a team that is disrupting the commercial auto insurance space while staying true to our mission of saving lives on our roads. What you’ll do as our FP&A Analyst: Budgeting, Forecasting & Analysis Help build an integrated business planning process, including long term planning, annual budgeting and forecasting Ensure the budget and rolling forecast model accurately reflect the operational assumptions of all stakeholders Provide monthly budget vs. actuals variance analysis with actionable insights and analytics to accelerate decision making Decision Support Analyze current and past trends in key performance indicators (including all areas of revenue, cost of sales, expenses, and capital expenditures), highlighting trends and analyzing causes of unexpected variances Ensure that key business performance risks, issues, and opportunities are highlighted to leadership team Evaluate proposed investments and the budgeting and reporting of capital expenditures across the company Business Intelligence & Metrics Work with the management team to build and implement systems, processes, and reports that enhance the quality and availability of financial information and operational metrics Help improve upon current tools and processes for tracking, organizing, and communicating information Drive finance requirements into core systems across the company Provide benchmarking analysis against market data, industry standards and peer groups Stakeholder Reporting Provide analysis, models, and presentations to board of directors, investors, lenders, and internal stakeholders