Financial Analyst

4 weeks ago

Raleigh, United States Delta Dental of North Carolina Full time

Description

At Delta Dental of North Carolina, we value our associates. We continually seek to provide a work environment that engages each individual, while encouraging growth and professional development. As stated in our values, we look for diverse candidates who have a strong sense of integrity and are committed to helping others and their community.

Benefits

Named as a Best Employer in North Carolina and a Family Forward NC

certified employer , we are proud of our continued development and support of the well-being of our associates. Delta Dental offers a comprehensive benefits package for all associates including:

Competitive salary Medical insurance Employer paid dental and vision insurance Paid leave Associates may be eligible for incentive compensation based on annual corporate business and individual performance goals.

Responsibilities

Creates monthly management reporting package with financial statements and supporting documentation and analysis. Prepares necessary documents for Board of Director and Finance Committee meetings and reporting to outside partners. Assists with the development of the annual budget and ongoing forecasts for departments and affiliates. Maintains financial reporting systems for financial reporting, budgeting and forecasting. Analyzes, interprets and communicates cost and expense variances to management. Works with management to contain costs and forecast expenses. Compiles cost accounting reports and analyses and generates cost projections in support of the Company and Enterprise. Compiles and prepares information for tax and regulatory reporting filings. Provides financial expertise to management and affiliates by creating and presenting ad-hoc reports and analyses.

Requirements

Bachelor’s degree in accounting, finance or related field Five years of experience with financial reporting and analysis A certified public accountant (CPA) designation is required Will accept any suitable combination of education, training or experience

Other Skills/Abilities

Advanced working knowledge of Microsoft Office products including Excel, Outlook, Word and PowerPoint Strong analytical skills Experience with budgeting, forecasting and financial reporting Ability to communicate verbally and in writing with internal and external contacts as well as mid to senior level management Ability to use independent judgement and to resolve complex problems

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