- Work with leadership to validate trends and incorporate updated assumptions into the detailed monthly Forecast
- Provide financial data for P&T as part of the monthly close cycle
- Perform variance and root cause analysis of monthly results vs. prior year, budget and forecast, as well as month by month trends, etc.
- Develop efficient and effective operating reports on key drivers of business performance
- Analyze financial data, draw conclusions, and present recommendations to support business decisions
- Create and maintain financial models
- Prepare materials for Operations Review and Board Meetings, working with leadership
- Assist in the identification and implementation of process and system improvements
- B.S. in Business preferred (e.g., Finance, Accounting)
- CPA or MBA a plus, but not required
- 2-3 years of relevant corporate finance / FP&A experience
- Understanding of accounting principles and financial theory
- Experience with monthly, quarterly and annual close processes
- Experience with financial modeling and ad hoc analysis
- Strong Microsoft Office skills, most notably Excel
- Experience with Workday HCM/Financials and/or Essbase highly desired
- Experience with Power BI a plus
- Strong interpersonal and written communication skills
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Financial Analyst, Products - Chicago, United States - CCC Intelligent Solutions
Description
Salary range is:
$65, $90,000.00
This position is bonus/commission eligible.
CCC Intelligent Solutions is a leading technology company helping to improve the insurance claims process for millions of people. Our award-winning SaaS platform connects more than 35,000 businesses, including insurance carriers, repair facilities, automakers, part suppliers, lenders, and others to streamline the process from start to finish.
Our advanced capabilities in AI, IoT, telematics, data, and analytics drive continual innovation across our platform, as we work to advance the multi-trillion-dollar P&C insurance economy's digital transformation.
At CCC, our mission is to keep people's lives moving forward when it matters most. Diversity of experience and perspective is key to our pursuit so we can deliver a future of possibilities for our customers.
The Role
The Financial Analyst, Products & Technology (P&T) will provide timely, accurate and relevant financial information to senior leadership and departmental management by effectively turning financial data into insightful and actionable business intelligence. You will be deeply involved in the strategy and operations of our P&T organization.
Key Responsibilities:
CCC Intelligent Solutions employees are part of an inclusive culture that brings together diverse backgrounds and perspectives. Our team is defined by our values of: Integrity, Customer-Focus, Innovation, Diversity & Inclusion, and Tenacity. Together, we help our clients and each other achieve new goals.
CCC is committed to providing employees with opportunities to advance their careers and skillsets. CCC team members receive access to training and education reimbursement is available.
CCC offers competitive compensation and generous benefits. Health insurance, PTO, 401K, are just some of the benefits available to team members. For more information about our benefits please check out our careers site. Careers | CCC Intelligent Solutions | CCCIS
Each team member plays an important role in the company's success and each team member has a voice. CCC employee engagement and job satisfaction ratings consistently exceed industry norms - underscoring the value CCC places on its employees.
Please check out our corporate profile as well as get a chance to meet some of us by clicking on the following link.
CCC Intelligent Solutions Jobs and Company Culture )