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Financial Analyst I
2 months ago
Financia Analyst I
Hybrid - Birmingham, AL or St. Louis, MO
6 Month Contract
$24+/hr
This position is responsible for providing financial support to the distribution teams of both the Retirement and Protection Divisions of our Insurance client in Birmingham, AL.
The primary responsibilities include:
- Providing support for the marketing allowance program as well as the sales incentive bonus payments.
- Assisting with the annual budget process, quarterly expense forecasts, monthly expense/budget analysis, invoice approvals, and general technical support for the Sales & Marketing team.
- Provide quality financial and technical support using available tools, including SAP general ledger, Microsoft Excel, Anaplan, and Sales DataMart.
- 60% Responsible for supporting the marketing allowance program as well as the Sales Incentive Plan (SIP) bonus payments.
- Perform monthly and quarterly calculations
- Prepare accruals and reconciliations
- Prepare payment requests
- Assist with analysis
- Assist with contract review
- Work with IT to update reporting as needed
- 20% Perform monthly accounting duties.
- Prepare monthly expense accruals, reclasses, and miscellaneous journal entries
- Reconcile balance sheet accounts
- Prepare monthly budget vs. actual expense variance reports
- Assist with wholesaler expense reporting
- Prepare general ledger analysis, queries, pivots and related needs
- Calculate all index fee payments 15% Assist with budget process and variance analysis for the Sales and Marketing teams.
- Assist with budget & expense forecasts during the year
- Provide support to Sales and Marketing teams (technical support with Anaplan system and other assistance as needed)
Education/Qualifications:
- Bachelor’s degree in accounting, finance or related field
- One to two years of applicable accounting experience
- Strong knowledge of excel
- Basic knowledge of general ledgers and GAAP accounting.
- Some experience with sales reporting, budgets and monthly expense analysis is a plus. This position requires solid accounting, analytical, and technical abilities.
- Excellent communication skills are needed as there will be regular interaction with the Sales & Marketing managers, sales team, outside firms, as well as with IT, Finance, and various other areas within the company.