Primary Responsibilities:
- Develops and maintains the annual budget and analyzes monthly budget-to-actual variances.
- Develops and maintains financial forecasts and analyzes and presents monthly financial results.
- Develops and maintains knowledge of reports filed with rating agencies, statistical bureaus, and regulatory organizations.
- Partners with business leaders to understand operational drivers and evaluate the financial impact of business decisions.
- Assists with expense management, headcount planning, and budget center oversight.
- Conducts ad hoc financial analyses, business case evaluations, and decision-support reporting for leadership.
- Maintains documentation and ensures consistency in planning, forecasting, and reporting methodologies.
Knowledge and Requirements
- 2-5 years of experience in Financial Planning & Analysis, Finance, Accounting, or a related analytical role.
- Ability to prepare and maintain the daily, weekly, and monthly reporting that supports budgeting, forecasting, and financial analysis.
- Proven analytical skills with the ability to evaluate internal company data and present findings to all levels of management.
- Advanced proficiency in Microsoft Excel.
- Strong financial modeling, budgeting, forecasting, and analytical skills.
- Experience analyzing large datasets and translating findings into actionable business insights.
- Strong written and verbal communication skills, including the ability to present financial information to non-financial audiences.
- Demonstrated business partnering, problem-solving, and decision-support skills.
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