Job Summary
- Reviews and analyzes internal financial statements; monitors and reports on financial results; plan, lead, research, analyze and document moderate to complex financial analysis projects within assigned department and prepare and analyze 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.
- Reviews and analyzes budgets and other internal financial statements for the business unit; monitors historical results of financial reports and reports on trends.
- Analyzes current manual processes and creates automated approaches/reports that look at vigente to variance results and forecast future trends.
- Creates, reviews and analyzes premiums, losses and adjustment expenses monthly scorecards for the business unit, and explains anomalies.
- Analyze personnel, non-personnel expenses including capital expenditures and forecast yearend projections and identif