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U.S. Risk Analyst, Financial Planning and Analysis

Location:

TX - Dallas

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Summary

The FP&A Analyst will assist with the preparation of internal/external financial reports, monthly financial analysis materials, and provide ad hoc analysis for the organization.  The FP&A Department and will be leading the Company’s financial monthly forecast, annual budgeting process, operating plan variance analysis and special projects. S/he will provide financial consulting and strategic support to senior management including preparing, financial presentations, new business opportunities, acquisition analysis and other projects requested by senior management. This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making. The position reports to the Director of FP&A.


Duties and Responsibilities 

Assist with the preparation and delivery of monthly and quarterly financial management reports. Develop commentary / cause of change    explanations for reports.  Prepare presentations to Senior Management Team.

Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

Improve performance by evaluating processes to drive efficiencies

Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

Develop financial models and analyses to support strategic initiatives

Ad-Hoc Reporting and Analysis, other duties may be assigned


Qualifications

Bachelor's Degree in Accounting or Finance; MBA highly preferred

5+ years experience in financial planning and analysis functions, experience in multi-site insurance industry preferred.

Solid understanding of accounting and finance principles, superior analytical skills, and excellent written and oral communication skills 

Organized, flexible and easily adaptable to changing conditions, ability to work well in high pressure situations in order to meet deadlines 

High degree of proficiency with Excel, MS Access and PowerPoint

Strong project management skills, and ability to multi-task and manage numerous simultaneous priorities 

High energy, high ownership of work product and dedication and commitment to driving results 

Ability to think creatively and to solve complex problems 


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Job ID:

22235

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