Sr. FinOps Analyst
ICW GroupAbout the role
Are you looking to make an impactful difference in your work, yourself, and your community? Why settle for just a job when you can land a career? At ICW Group, we are hiring team members who are ready to use their skills, curiosity, and drive to be part of our journey as we strive to transform the insurance carrier space. We're proud to be in business for over 50 years, and its change agents like yourself that will help us continue to deliver our mission to create the best insurance experience possible.
Headquartered in San Diego with regional offices located throughout the United States, ICW Group has been named for ten consecutive years as a Top 50 performing P&C organization offering the stability of a large, profitable and growing company combined with a focus on all things people. It's our team members who make us an employer of choice and the vibrant company we are today. We strive to make both our internal and external communities better everyday! Learn more about why you want to be here!
PURPOSE OF THE JOB
The Senior Financial Analyst is responsible for enterprise financial planning, budgeting, forecasting, reporting, and strategic analysis supporting business and technology investments. This role provides financial oversight of operating expenses, capital expenditures, and technology-related spend while delivering actionable insights that improve business performance, resource allocation, cost optimization, and strategic decision making. The position collaborates cross functionally with groups such as Finance, Accounting, Information Technology, Procurement, and other business functions to ensure investments align with organizational priorities and deliver measurable value.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Coordinates the strategic expense planning process across the enterprise.
Develops the timeline and deliverables for annual planning and interim forecasts.
Creates templates and tools to facilitate the process for the department/enterprise.
Prepares regular updates of strategic plan and transfers information to the enterprise roadmap.
Tracks performance to plan metrics and prepares monthly reports.
Validates forecast assumptions, quantifies business risks and opportunities and drives accuracy improvements.
Facilitates annual operating and capital budget development process across assigned departments and coordinates with Accounting and other LOBs to integrate data.
Establishes calendar for department(s) based on Enterprise calendar.
Provides guidance and direction to leaders in budget preparation.
Compiles data and prepares materials for review.
Submits final approved budget to Accounting for approval.
Supports organization wide resource planning initiatives.
Incorporates technology spending forecasts including software subscriptions, cloud services, infrastructure, and strategic technology initiatives into enterprise planning processes.
Evaluates actual technology consumption against forecasts and provides recommendations to improve forecast accuracy and cost management.
Drives financial foresight through detailed capital modeling and proactive risk monitoring.
Develops and maintains
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