Financial Analyst/Senior
Company: Arbella Insurance Group
Location: Quincy
Posted on: May 12, 2022
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Job Description:
The Financial Analyst works under the direction of the Team
Manager of Financial Planning & Analysis and plays a key role in
planning, budgeting, forecasting and variance analysis for the
organization. Develop, interpret and implement moderate to complex
financial analysis projects. Requires strong analytical and
communication skills and a broad knowledge of accounting practices
and procedures. The right candidate will be hired at the
appropriate level.Key Responsibilities:Monthly Expense Analysis:
performs actual vs budget analysis by Cost Center and Department.
Provides written drivers as to variances. Builds reports as
needed.Support Monthly Project Financials: performs analysis to
allocate time-tracked expenses for IT; provides support to IT on
variances.Assists in annual budget, plan and forecasting process.
Provides timely and effective support to organization during the
build process. Be an effective resource for operational managers as
they prepare their budgets, including participating in Finance's
budget training for the company.Becomes an expert in the
Workday/Adaptive ERP Finance system reporting capabilities:
designs, implements, and trains where necessary various reports,
dashboards, and scorecards. Becomes fluent in Workday
Reporting.Analyze all expenses pre and post allocation for expense
ratio contributions to product lines. Maintain annual planning
Allocation model.Effective communication skills- communicates
(written and oral) clearly and concisely even when addressing
complex matters.Participates in annual competitor analysis
reviewPartakes in various financial projects as neededWork closely
in a team environment to meet all deadlines and prioritize
workflowRequired SkillsBachelor's Degree in Finance is
required.2-5+ years of Finance experience required.High Excel
skills and the ability to learn cloud based financial
systems.Excellent customer service, communication and collaboration
skills.
Keywords: Arbella Insurance Group, Quincy , Financial Analyst/Senior, Professions , Quincy, Massachusetts
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