Financial Planning Analyst
3 weeks ago
At Builders Mutual, we believe in the power of a team to get the job done right.
Our
team,
does their best work each day, creating a one-stop resource for all commercial insurance solutions and construction safety resources, leading to powerful
results. Our
cultural
elements of teamwork, inclusion, expertise, and community aren't just words on a page—it's integral to who we are, how we work, and what sets us apart. We live out our values every day, striving to serve better and achieve more.
The Opportunity
Leverage your industry expertise and join our expanding team in this Financial Planning Analyst role The Financial Planning Analyst is responsible for providing granular data and analysis on business issues, planning, budgeting, and forecasting across the company for management’s use in strategic and tactical decision-making. This position will provide
a
finance point-of-view in helping the department make sound business decisions
.
This hybrid role will work in our Raleigh office a minimum of two days with the flexibility of remote work three days a week.
Your WORK as a Financial Planning Analyst will make a difference as you:
Engage business and operations partners to create detailed financial plans and influence investment
decisions
Analyze performance, identify areas of risk and opportunity, and make recommendations to finance and business leadership for
improvements
Support the financial planning process at the department level, inclusive of budgets, re-forecasts, capital planning, and long-term plans.
Help define and load data into
models
Consolidate smaller forecasts and models into the overall plan and
reports
Conduct analysis of business units, portfolio segments, geographic territories, business lines, and acquisitions
Gather data to track and review the performance of strategic
initiatives
Learn, prepare, and maintain financial models and
tools
Develop relevant reporting including data preparation, report creation, and quality control; strive to deliver insight, consistent data, and effective
visualizations
Monitor operational statistics, report trends, variances, and issues; take appropriate action to notify the business or financial partners.
Perform ad hoc
analyses
Assist in building business cases and perform due diligence on potential opportunities and business
initiatives
Apply financial and economic concepts including financial modeling, economic analysis, cash flow, profitability, balance sheet, taxes, financial ratios, KPIs, ROI/NPV/IRR, cost of capital, and strategic
analysis
Demonstrate finance, business, and industry expertise; learn the strategy, drivers, metrics, and data elements of the
company
Establish credibility through respectful, thoughtful interactions, attention to detail, professional integrity, and excellent financial insight.
SKILLS to get the JOB done RIGHT:
2-4 years of relevant experience in finance or accounting or an equivalent combination of education and experience;
Bachelor’s
degree in the field of accounting
Experience using SQL or other equivalent database
languages
Experience using visualization tools such as Microsoft Power BI, Qlik Sense, or Tableau
Experience with data
management
Working experience with EPM systems
Knowledge of financial concepts and principals
Ability to work independently and
collaboratively
Highly organized and able to multi-task
Excellent critical thinking skills and attention to detail
Expertise in MS Office Suite, including advanced Excel and PowerPoint
skills
Preferences
:
MBA or an advanced degree in business, management, or finance preferred.
FP&A certification
preferred
SAP/GAAP knowledge preferred.
WHY YOU’LL LOVE TO WORK HERE
Builders
Mutual cares about you, and we offer comprehensive employee benefits built to support your success and wellbeing, including:
Market-driven compensation and bonus plan
3 weeks of paid time off (and your birthday too)
37.5-hour work week; end your Friday at 2:30 PM
Builders University for employees, dedicated to supporting the development and enhancing
expertise
Earn swag and extra time off through peer recognition Builders Bucks
program
LIFE at Builders Mutual
Collaboration
| You are part of a team working together to
reach a common goal.
Empowerment
| You will feel trusted, valued, and given the resources to be successful.
Flexibility
| You will be part of a dynamic work environment designed to allow you to do your best work while also creating the best possible customer experience.
Impact
| You will positively influence our business, customers, and industry.
Sense of pride
| You will tell others how much you enjoy working at
Builders Mutual.
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