J ob Summary
Reviews and analyzes internal financial statements; monitors and reports on financial results; plan, lead, research, analyze and document moderate to complex financial analysis projects within assigned department and prepare and analyze operating and strategic plans, including monthly and quarterly forecasts.
Essential Job Functions
Provide leadership and financial and technical expertise on projects requiring highly complex financial analysis and work on cross-functional teams with other departments, as appropriate.
Analyze the potential financial consequences of alternative business decisions relating to profit opportunities and significant capital expenditures.
Prepare analysis and interpretation of financial statements and related reports.
Design complex worksheets and/or databases for tracking and reporting and assist with creating upcoming budgets and financial plans for the business unit.
Review and guide work of less experienced personnel to verify accuracy of information used for financial analyses, using internal and external reports, other departments, and published data.
Research, analyze and document moderate to complex financial analysis projects within assigned department.
Prepare and analyze operating and strategic plans, including quarterly and monthly forecasts.
Provide financial and technical expertise on projects requiring highly complex financial analysis.
Reviews and analyzes budgets and other internal financial statements for the business unit; monitors historical results of financial reports and reports on trends.
Analyzes current manual processes and creates automated approaches/reports that look at actual to variance results and forecast future trends.
Creates, reviews and analyzes premiums, losses and adjustment expenses monthly scorecards for the business unit, and explains anomalies.
Analyze personnel, non-personnel expenses including capital expenditures and forecast yearend projections and identify variances. Produces monthly budget monitoring report for corporate finance, highlighting anomalies; creates summary report and attends the monthly budget committee meeting.
Manages and updates the profitability databases quarterly and at yearend, and ensures data is accurate and validated. Performs special finance and business studies and projects as assigned.
Requirements
Skills and Capabilites
Other Critical Skills
Financial Modeling - Advanced
Software / Tool Skills
SQL - Intermediate
Python - Intermediate
Power BI - Entry Level
Benefits
Competitive salary and performance-based bonuses
Comprehensive benefits package
Career development and training opportunities
Flexible work arrangements
Dynamic and inclusive work culture within a globally renowned group
Private Health and Dental Insurance
Pension Plan
Meals tickets
Life Insurance
