Senior Financial Analyst, FP&A

The Senior Financial Analyst will play a critical role in supporting financial planning, analysis, and reporting within the business.

This individual will utilize advanced accounting principles and financial modeling techniques to provide insights that drive strategic decision-making and optimize financial performance.

The ideal candidate will possess deep expertise in accounting, finance transformation, budgeting & forecasting, and financial modeling.

About the Day-to-Day Responsibilities of the Role

Month-End Financial Close:


* Oversee and manage the month-end close process for the Claims Business Unit


* Work closely with the accounting and finance teams to ensure timely and accurate completion of month-end close activities, including journal entries, account reconciliations, and financial statement preparation


* Review and validate financial data to ensure completeness and accuracy, resolving any discrepancies or issues promptly

Financial Analysis & Reporting:


* Conduct in-depth financial analysis, including variance analysis, profitability assessments, and cost analysis


* Develop and maintain comprehensive financial models to support business decision-making and strategic planning


* Prepare and present detailed financial reports to senior management, highlighting key insights, trends, and performance metrics

Budgeting & Forecasting:


* Lead the budgeting process for Claims Sales and Data Analytics team, collaborating with departmental heads to gather and analyze financial data for accurate budget development.


* Prepare and update financial forecasts, considering trends, market conditions, and company performance

Performance Monitoring & Optimization:


* Monitor financial performance against budgets and forecasts, identifying and addressing any variances or issues


* Analyze key performance indicators (KPIs) and provide actionable insights to optimize financial performance and efficiency

Data Management & System Improvement:


* Ensure accuracy and integrity of financial data, working closely with our corporate partners to maintain and enhance financial systems


* Utilize advanced data analytics and financial software tools to drive data-driven decision-making and improve reporting processes


* Identify and drive process improvements, including the creation and enhancement of standard ad-hoc reports, tools, and dashboards

Collaboration & Communication:


* Work collaboratively with cross-functional teams to provide financial guidance and support for various projects and initiatives


* Communicate complex financial information effectively to stakeholders across the organization, including non-financial personnel

About You and How You Can Excel in This Role


* 5-7 years' experience


* Bachelor's degree in Finance, Accounting, Economics, or a related field.

Master's degree or MBA in Finance is preferred


* Experience in the Insurance InfoTech industry or a sim...