Job Summary Reviews and analyzes internal financial statements; monitors and reports on financial results; plans, leads, researches, analyzes, and documents moderate-to-complex financial analysis projects within the assigned department; prepares and analyzes operating and strategic plans, including monthly and quarterly forecasts. Essential Job Functions Provide leadership and financial and technical expertise on projects requiring highly complex financial analysis and work on cross‑functional teams with other departments, as appropriate. Analyze the potential financial consequences of alternative business decisions relating to profit opportunities and significant capital expenditures. Prepare analysis and interpretation of financial statements and related reports. Design complex worksheets and/or databases for tracking and reporting and assist with creating upcoming budgets and financial plans for the business unit. Review and guide work of less experienced personnel to verify accuracy of information used for financial analyses, using internal and external reports, other departments, and published data. Research, analyze and document moderate to complex financial analysis projects within assigned department. Prepare and analyze operating and strategic plans, including quarterly and monthly forecasts. Provide financial and technical expertise on projects requiring highly complex financial analysis. Review and analyze budgets and other internal financial statements for the business unit; monitor historical results of financial reports and report on trends. Analyze current manual processes and create automated approaches/reports that compare actual to variance results and forecast future trends. Create, review and analyze premiums, losses and adjustment expenses monthly scorecards for the business unit, and explain anomalies. Analyze personnel, non‑personnel expenses including capital expenditures and forecast year‑end projections and identify variances; produce monthly budget monitoring report for corporate finance, highlighting anomalies; create summary report and attend the monthly budget committee meeting. Manage and update the profitability databases quarterly and at year‑end, and ensure data is accurate and validated; perform special finance and business studies and projects as assigned. Skills and Capabilities Financial Modeling - Advanced Software / Tool Skills SQL - Intermediate Python - Intermediate Power BI - Entry Level Benefits Competitive salary and performance‑based bonuses Comprehensive benefits package Career development and training opportunities Flexible work arrangements Dynamic and inclusive work culture within a globally renowned group Private health and dental insurance Pension plan Meals tickets Life insurance #J-18808-Ljbffr