- Employment Eligibility (e-Verify): English & Spanish
- Right to work: English / Spanish
- Develop an understanding of the technology and processes in place that accumulates financial data for reporting needs.
- Become proficient with Workday, Adaptive Planning, and Workiva along with other financial applications
- Perform Financial Planning & Analysis activities including variance analysis, forecasting revenues and expenses, to support company-wide projections.
- Maintains liaisons and collaborates with other functional areas of the Company to develop insight and trends in updating forecast assumptions, analyze variances, and develop recommendations.
- Prepares and validates financial reporting packages, including management reports, premium reports, briefing books, and board books.
- Develops new reports using Adaptive's Office Connect capability.
- Performs quality control and verification on all reporting before distribution.
- Maintains the G&A expense forecasts and works with the Treasury group in order to identify emerging expense trends.
- Maintains data links in Adaptive Planning and Workday, running actuals loader, validating data imports, and maintaining account and level mappings.
- Work on various projects as they emerge, including process and workflow improvements, developing additional forecasting capabilities withing Adaptive, capital modelling, etc.
- Works toward obtaining Workday Pro Adaptive Planning certification
- Bachelor's Degree in Finance, Accounting, Economics, or a related field (MBA preferred)
- 3-5 years of progressive experience in FP&A roles, with a demonstrated track record of successfully forecasting, performing variance analysis, and financial reporting.
- Advanced skills in Microsoft Excel
- Meticulous attention to detail and accuracy, particularly in preparing financial reporting packages and on report quality control.
- Able to work independently in a proactive manner, managing priorities in a fast-paced environment
- Experience in the P&C insurance industry, with a knowledge of both GAAP and STAT accounting standards
- Knowledge or ERP systems, experience in Workday Adaptive Planning a large plus
- Industry leading medical, dental and vision insurance plan
- 401(k) Retirement Plan with a company match of 100% on up to 5% of compensation (match is fully-vested immediately)
- Generous PTO policy
- Eligible for performance based bonuses
-
Financial Analyst
2 weeks ago
Mayor's Jewelers, Inc. Fort Lauderdale, United States Permanent - Full timeFinancial Analyst · The Financial Analyst will deliver value through budgeting, forecasting, expense management, reporting and analysis. This is an ideal role for someone with background in accounting and/or finance, who thrives in a dynamic, fast paced environment. The successf ...
-
Financial Analyst
1 week ago
ARO Search Fort Lauderdale, United StatesContract Finance Analyst Opportunity In Fort Lauderdale - W-2 · A fast paced, private healthcare organization in Fort Lauderdale are seeking a Finance Analyst on a contract basis. The Finance Analyst will receive an hourly pay of up to $50.00 per hour and will have the ability to ...
-
Financial Analyst
2 weeks ago
Acrartex Fort Lauderdale, United StatesJob Summary Of The Financial Analyst · The Financial Analyst will play a key role in the financial reporting and analysis process, supporting the finance team with monthly, quarterly, and annual reporting requirements. This position requires strong analytical skills, proficiency ...
-
Financial Analyst
2 weeks ago
Pacer Staffing Fort Lauderdale, United StatesJob Title: Financial Analyst · Location: 2915 Weston Road Weston, FL 33331 · Duration: 6+ Months · Time: Monday -Friday 9:00am-6:00pm · Summary · Required skills to be considered for the role:Credit analysis experience. Experience reviewing credit reports such as Experian or ...
-
Financial Analyst
2 weeks ago
Jazwares Fort Lauderdale, United StatesAt Jazwares, we believe an innovative idea can come from anywhere, and anyone. We work collaboratively to achieve our goals and we have fun doing it Jazwares, a Berkshire Hathaway company, is a leading global toy manufacturer with an award-winning, robust portfolio of wholly owne ...
-
financial analyst
1 week ago
GotWorx Staffing Fort Lauderdale, United States Full timeIn-depth knowledge of budgeting, forecasting and accounting. Including Income Statement, Balance Sheet, and Cash Flows and interplay between the three · Knowledge of the principles and practices of business organization and management · Knowledge of the organization and functions ...
-
Financial Analyst
4 days ago
ARO Search Fort Lauderdale, United StatesContract Finance Analyst Opportunity In Fort Lauderdale - W-2 · A fast paced, private healthcare organization in Fort Lauderdale are seeking a Finance Analyst on a contract basis. The Finance Analyst will receive an hourly pay of up to $50.00 per hour and will have the ability t ...
-
Senior Financial Analyst
2 weeks ago
Hotwire Communications Fort Lauderdale, United StatesThe Financial Analyst is primarily responsible for providing support in daily metrics reporting utilizing and Hyperion Essbase and assisting other team members in Treasury and Capital Markets. This position reports directly to the SVP, Financial Planning Analysis. · RESPONSIBIL ...
-
Senior Financial Analyst
4 weeks ago
UHY LLP, Certified Public Accountants Fort Lauderdale, United StatesA great UHY client is seeking a Senior Financial Analyst to join their team. The ideal candidate will have experience with Sarbanes Oxley, strong Excel skills, and Microsoft AX experience. · The Senior Financial Analyst role is a hybrid position, with 3 days each week being in of ...
-
Senior Financial Analyst
1 day ago
Charter Schools USA Fort Lauderdale, United States Full timeJOB PURPOSE: The Senior Financial Analyst will support CSUSA's Finance Department in carrying out multi-company budgeting, forecasting and financial management. The Senior Financial Analyst will perform professional-level work in analyzing budgetary data, budgetary requests, inte ...
-
Senior Financial Analyst
2 weeks ago
Segrera Associates Fort Lauderdale, United States:The Senior Financial Analyst is responsible for a variety of financial activities including forecasting, analysis, budgeting, and reporting. Strong analytical, organizational, and problem-solving skills are required for this role. Additionally, the ability to present financial i ...
-
Senior Financial Analyst
2 weeks ago
Charter Schools USA Fort Lauderdale, United StatesJOB PURPOSE:The Senior Financial Analyst will support CSUSA's Finance Department in carrying out multi-company budgeting, forecasting and financial management. The Senior Financial Analyst will perform professional-level work in analyzing budgetary data, budgetary requests, inter ...
-
Lead Financial Analyst
2 weeks ago
UKG (Ultimate Kronos Group) Fort Lauderdale, United StatesHere at UKG, our purpose is people. Our HR, payroll, and workforce management solutions help organizations unlock happier outcomes for all. And our U Krewers, who build those solutions and support our business, are talented, collaborative, and innovative problem-solvers. We striv ...
-
Analyst, Financial Planning
2 weeks ago
Moss & Associates (Construction) Fort Lauderdale, United StatesCompany Overview · Moss is a national privately held construction firm providing innovative solutions resulting in award-winning projects. With regional offices across the United States, Moss focuses on construction management, solar EPC, and design-build. The company's diverse ...
-
Senior Financial Analyst
2 weeks ago
TEAM Industrial Services Fort Lauderdale, United StatesWHY YOU'LL DIG YOUR GIGIn short, our purpose at TEAM is to blow people's minds and steal their hearts with incredible brand experiences. We want you to help us help our brands do amazing, unprecedented, wildly creative things, creating moments that people never forget and that pe ...
-
Financial Analyst I
2 weeks ago
Aequor Inc Fort Lauderdale, United StatesRequired Skills To Be Considered For The Role · Credit analysis experience. Experience reviewing credit reports such as Experian or D&BExperience with order releaseExperience with credit insuranceBachelor's degree required3+ years of Financial Analysis experience · Position Sum ...
-
Financial Data Analyst
2 weeks ago
Global Channel Management Fort Lauderdale, United StatesAccounting Position Available for Experienced Professionals · Experience Required · Candidates must have 4-7 years of relevant accounting experience · Skills Needed · Proficiency in hybrid accountingStrong knowledge of general ledger proceduresFamiliarity with MS Office softw ...
-
Senior Financial Analyst
18 hours ago
UHY LLP Fort Lauderdale, United StatesA great UHY client is seeking a Senior Financial Analyst to join their team. The ideal candidate will have experience with Sarbanes Oxley, strong Excel skills, and Microsoft AX experience. · The Senior Financial Analyst role is a hybrid position, with 3 days each week being in o ...
-
Financial Business Analyst
18 hours ago
Falcon Construction LLC Fort Lauderdale, United StatesFinancial Business AnalystFalcon Construction is seeking a Financial / Business Analyst in our Fort Lauderdale, Florida location. Come join our growing organizationPosition SummaryThe Financial/Business Analyst is responsible for financial planning and analysis of the Company in ...
-
Senior Financial Analyst
18 hours ago
Creative Financial Staffing Fort Lauderdale, United StatesSenior Financial Analyst: Well-established organization located in Ft. Lauderdale. · Why take a Senior Financial Analyst role with this company? · Join a well-established company, well known company in the financial services industry. · Enjoy a comprehensive benefits package, in ...
Senior Financial Analyst - Fort Lauderdale, United States - Universal Insurance Holdings
Description
Know your rightsInform yourself of your rights and responsibilities by reviewing the content provided in the list below.
We're committed to bringing passion and customer focus to the business.
The position, Senior Financial Analyst, is part of the FP&A team which is responsible for all planning, analysis and management reporting for Universal Insurance Holding, Inc. This position reports to the Director of FP&A. The Senior Financial Analyst, will be responsible to cross train with the Director all FP&A deliverables, learning the workflows, and technology in place with the group, which includes Workday Adaptive Planning, Workday, and Workiva. Your initial responsibilities will include updating and producing forecasts and analysis of financial results, including assisting in the production of management reporting such as Briefing Books, Management Reports, Board Books, and others. Your responsibilities will include assisting the Director of FP&A in all department deliverables.
Responsibilities includes the following areas: