Role Overview
Lead planning, reporting, and alignment of financial goals for US Non-Standard Insurance Retail business. Work closely with the Senior Dir, FP&A, and guide the team and company through the annual budget and quarterly forecasting processes, monthly financial reporting, and provide insights and analytics around business performance.
What You Will Do
Develop full P&L and other non-P&L financial forecasts and budgets, partner with key business leaders to build and improve upon current business analytics, and create ad-hoc analyses to drive business strategy.
Why It Might Be a Fit
The ideal candidate will have exceptional critical thinking and problem-solving skills, full P&L budgeting and forecasting experience, and advanced Excel skills with experience performing in-depth business analytics.
Requirements
- Bachelor’s Degree in Finance or Accounting
- Minimum 5 years of experience in a Financial Analytics role
- Exceptional critical thinking and problem-solving skills
- Full P&L budgeting and forecasting experience
- Advanced Excel skills
- Knowledge of a visualization tool such as Tableau
- Ability to track and prioritize multiple simultaneous tasks
Benefits
- Comprehensive benefits package including medical, dental, vision, and life insurance
- Performance-based bonuses
- Paid time off
- Flexible work options
- Retirement Plan (401k) with company-matched contributions
- Education Advancement
- Fitness Reimbursement
- Employee Assistance Program
- Extra Perks
To apply for this job please visit recruiting2.ultipro.com.
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