Senior Financial Analyst

Benefits

• Generous PTO plans, sick pay and health benefits
• Annual bonus based on employment standing*
• Work from home and hybrid model employment
• Corporate Social Responsibility Program
• Diversity, Equity and Inclusion Initiatives
• Confie Hub and Discount Programs (Gym Membership)

Serve as a key member of the corporate FP&A Team and act as a strategic partner to senior management. Lead efforts to support the retail, corporate, and MGA business units in budgeting, forecasting, and strategic initiatives. Interface directly with retail, corporate, and MGA executive management

Responsible for financial reporting, including monthly reports relied upon by the Corporate Executive Leadership Team and Sales Leadership Team

Partner with the FP&A manager during the budgeting and forecasting process, with potential for business segment responsibility

Expense management by partnering with operations leadership to understand and manage expense line items

Create dynamic models to automate and streamline forecasting

Partner with the FP&A manager on process improvements to improve company efficiency

Partner with the BI&A team to assist with data integrity analysis and maintenance in our Tableau work environment

Assist in monthly close variance analysis

Assist in the preparation of reports and presentation material for the Corporate Executive Leadership Team

Perform ad hoc projects for Retail and Corporate executives on an as-needed basis

Bachelor's Degree required

3+ years of experience in financial planning and analysis

Advanced Excel skills required;
Advanced financial modeling experience is a plus

Experience with One Stream or Oracle EPBCS and Tableau preferred

Retail, Insurance, or MGA experience is a plus

Must be a team player and eager to put in extra effort

Strong quantitative and analytical skills with attention to detail and accuracy

Strong communication, critical thinking, and presentation skills, including the ability to provide written and verbal direction effectively

Well-organized with an ability to manage multiple projects with strict deadlines

This job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice

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