Financial Analyst II, III

5 - 7 years experience  •  Insurance

Salary depends on experience
Posted on 09/21/17
Winston-salem, NC
5 - 7 years experience
Salary depends on experience
Posted on 09/21/17

POSTING ID:2363/1259/10123

Primary Purpose:

This position is responsible for working with business unit leaders on forecasting and variance analysis, preparing business unit reporting, and problem solving

Essential Duties and Responsibilities:

Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.

  • Financial forecasting and modeling
  • Proven problem solving abilities
  • Variance analysis
  • Data collection, organization, and analysis on income statement components (revenue, losses, taxes, expenses)
  • Special projects as assigned
  • Assist Finance Manager/Director with:
    • Strategic analysis of monthly, quarterly and annual revenue, expenses
    • Proactive recommendations to senior management based on analyses
    • Production of financialreporting packages
    • Otherfinancial related analyses

Minimum Skills and Competencies:

The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Minimum of 5years Finance and/or Strategy experience with a BA in Finance or related study. MBA 2 yrs experience in Finance and/or Strategy preferred.
  • Advanced knowledge of Excel and experience with financial models.
  • Above average interpersonal communication skills needed to interact with senior management.
  • Experience in various financial roles with strong analytical capabilities.
  • Experience working with general ledgers (Oracle preferred).
  • Ability to work independently.
  • Ability to analyze financial statements.
  • Insurance industry experience a plus.
  • Above average written and verbal communication skills.
  • Familiarity with Hyperion Planning and Essbase.
  • Ability to manage and prioritize multiple tasks and projects and complete in required time frame.
  • Demonstrated ability to work well on a team and lead teams in other functions.
  • Ability to adapt well to a changing environment.
  • Attention to detail.
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