Sr. Financial Analyst, FP&A

About the RoleThe 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.Reporting to the Sr. Manager, FP&A – PDE&M & COE, you will work directly with finance leadership and business stakeholders to deliver high-quality financial analysis, maintain planning models, and support the full cycle of budgeting, forecasting, and reporting. This is a hands-on analytical role with meaningful visibility into how a large, complex technology and product organization makes financial decisions.Key ResponsibilitiesFinancial Planning & ForecastingSupport monthly, quarterly, and annual forecasting activities across the PDE&M portfolioMaintain and update financial models for labor, non-labor, and headcount planningPrepare variance analysis and financial commentary for month-end close packagesAssist with AOP development, forecast submissions, and planning cycle deliverablesReporting & AnalysisBuild and maintain reporting packages, dashboards, and executive summaries for the PDE&M pillarAnalyze financial results and identify key trends, risks, and opportunities for leadership reviewRespond to ad hoc analytical requests from finance and business stakeholders with accuracy and speedEnsure data integrity across planning templates and reporting outputsBusiness Partnership SupportPartner with the Sr. Manager to prepare materials for monthly business reviews and executive presentationsCoordinate with business unit contacts to collect inputs, validate assumptions, and resolve data questionsSupport headcount planning activities in partnership with HR and business leadersProcess & Continuous ImprovementContribute to process improvement and automation initiatives led by the COE teamHelp maintain planning templates, metadata, and reporting frameworksSupport adoption of standardized methodologies and tools across the SG&A finance teamWhat You'll BringExperience3–5 years of FP&A, corporate finance, or financial analysis experienceBackground supporting planning and reporting processes in a fast-paced environmentExperience working with large datasets and building financial models from the ground upSkillsStrong Excel and financial modeling skills; experience with planning systems (OneStream, Hyperion, or equivalent) preferredFamiliarity with BI and reporting tools; exposure to AI-enabled tools (ChatGPT, Claude, or similar) a plusClear written and verbal communication — you can translate numbers into a storyHigh attention to detail with the ability to manage multiple deliverables under tight timelinesMindsetIntellectually curious — you want to understand the business behind the numbers, not just produce themProactive and organized; you stay ahead of deadlines and flag issues earlyCollaborative team player who takes ownership of their work and follows throughEducationBachelor's degree in Finance, Accounting, Economics, or related field requiredMBA or progress toward CPA viewed favorablySuccess MeasuresAccurate, on-time delivery of monthly close packages, forecast submissions, and planning cycle inputsFinancial models and reporting outputs that require minimal reworkPositive feedback from the Sr. Manager and business stakeholders on analytical quality and responsivenessActive contribution to at least one process improvement or automation initiative per yearAsurion is committed to building a diverse and inclusive team. We encourage candidates from all backgrounds to apply.Job SummaryJob number: ASU0021198Profession: Finance