Job Summary
Reviews and analyzes internal financial statements; monitors and reports on financial results; plans, leads, researches, analyzes, and documents moderate-to-complex financial analysis projects within the assigned department; prepares and analyzes 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.
* Review and analyze budgets and other internal financial statements for the business unit; monitor historical results of financial reports and report on trends.
* Analyze current manual processes and create automated approaches/reports that compare actual to variance results and forecast future trends.
* Create, review and analyze premiums, losses and adjustment expenses monthly scorecards for the business unit, and explain anomalies.
* Analyze personnel, non‑personnel expenses including capital expenditures and forecast year‑end projections and identify variances; produce monthly budget monitoring report for corporate finance, highlighting anomalies; create summary report and attend the monthly budget committee meeting.
* Manage and update the profitability databases quarterly and at year‑end, and ensure data is accurate and validated; perform special finance and business studies and projects as assigned.
Skills and Capabilities
* 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
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