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Corporate Finance Analyst
2 months ago
Senior Financial Analyst
Location:
Remote
Duration: 6 months CTH
Job Overview
The Senior Financial Analyst will play a pivotal role in conducting premium and customer retention forecasting analysis. This individual will be tasked with performing financial evaluations, compiling financial reports, preparing presentations, and executing various ad-hoc projects. Additionally, the analyst will be responsible for reconciling actual financial outcomes against planned projections, identifying variances, and communicating findings to management to prevent delays and cost overruns.
KEY RESPONSIBILITIES:
- Oversee the inputs and analysis of premium factors, ensuring timely completion of all analyses.
- Generate monthly and quarterly metrics reports.
- Analyze actual financial results in comparison to forecasts and plans.
- Prepare presentation materials for executive management.
- Assist in managing expense budgets across different departments.
- Administer claim payments, premium applications, journal entries, and commission tracking.
- Conduct monthly reconciliations of acquisition costs across various sources, investigating and correcting discrepancies.
- Perform ad-hoc financial modeling and analysis as directed by management.
CORE COMPETENCIES:
- **Problem Solving:** Adopts a systematic and logical approach to tackle complex issues, delving beyond surface-level observations to uncover root causes and develop insights.
- **Analytical Thinking:** Evaluates situations by defining problems, assessing their significance, gathering data, and utilizing appropriate tools to reveal meaningful patterns, leading to informed conclusions.
- **Initiative:** Proactively exceeds job expectations, demonstrating self-motivation and a readiness to take on additional responsibilities.
- **Results Orientation:** Effectively implements plans, strives for results, and takes ownership of outcomes, demonstrating resilience in challenging situations.
REQUIRED SKILLS/EXPERIENCE:
- 3-5 years of relevant work experience.
- Proficient in Microsoft products with exposure to software such as TM1, PeopleSoft, and Power BI preferred.
- Demonstrates initiative in identifying discrepancies that require investigation and independently conducts research.
- Capable of presenting findings and recommendations clearly, both verbally and in writing.
EDUCATIONAL BACKGROUND:
- Bachelor's degree in Business Administration, Accounting, or Finance is mandatory.
- A minimum of 5 years of experience in accounting or financial planning and analysis is required.
- Public accounting experience and/or CPA or MBA designation is advantageous.
- Experience in the insurance industry is a plus.
