Financial Analyst
- Evaluate monthly, quarterly, and YTD results with emphasis on forecast accuracy, identifying drivers of variance versus plan, forecast, and prior year, and quantifying expected forward impacts.
- Deliver forward-looking monthly and quarterly financial reporting, highlighting trends, run-rate implications, and projection updates for senior leadership.
- Continuously enhance management reporting and executive presentations to better surface leading indicators, key performance forecasts, and scenario-based insights.
- Annual financial planning
- Support development of the multi-year financial plan, emphasizing projection methodologies, assumption-setting, scenario analysis, and long-term financial outlooks.
- Opportunity and risk identification
- Proactively identify emerging risks and opportunities affecting projected financial performance, including trend shifts, assumption changes, and scenario outcomes.
- FP&A technology and forecasting tools
- Continuously modernize FP&A systems and reporting tools to improve projection accuracy, efficiency, automation, and analytics capabilities.
- Decision support, financial modeling, and ad hoc analysis
- Develop forward-looking financial models to evaluate strategic initiatives, investment decisions, capital deployment, and business performance under various scenarios.
- Provide projection-centered insights for ad hoc leadership requests.
- External presentations and forecast-driven analysis
- Support preparation of analysis and materials for rating agencies, Board meetings, senior leadership, and other external stakeholders, with emphasis on forecast narratives, projection methodologies, and key assumptions.
- Close support with projection alignment
- Salaried, DOE
- Long-Term Incentive Plan
- Full-Time
- Full Benefits Package Available
- Four or more years of relevant financial experience, with a strong preference for a background in insurance, banking, or financial services
- BA / BS in Finance, Accounting, Economics, or related degree
- MBA / CPA / CFA a plus
- Excellent analytical, problem solving, and financial modeling skills
- Strong communication, partnering, presentation and influencing skills
- Solid technology skills including: Excel, PowerPoint, and Financial Planning Systems (Oracle, Planful, PowerBI, etc.)
- Ability to manage multiple priorities within tight deadlines
- Proven ability to build and maintain strong business partnerships and staying connected with the various areas of the business while continuing to manage and communicate timelines and expectations.
- Proven ability to set realistic goals and work with all levels and functions to move the organization toward achievement of stated goals
- Ability to dig deep into detail while retaining a broad view of the strategy
- Collaborative approach based on the ability to listen and value others’ opinions
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