- Collect explanations for departmental budget-to-actual variances and evaluate for impacts to the budgeted versus forecasted results for the year.
- Research and respond to departmental inquiries about budgeted or actual amounts, or remaining budget outlook for desired expenditures, etc.
- Evaluate & analyze budget-to-actual results on an ongoing basis, identifying, researching, and communicating any issues/trends noted.
- Prepare periodic forecasted results, based on actuals and updated forecast for remaining months, updated monthly.
- Assist with the maintenance and updates to the Company's financial models & projections.
- Prepare monthly, quarterly, and annual budget-to-actual reports to be sent to Executive Management and Department Heads.
- Assist with the documentation of internal controls related to the FP&A process.
- Assist with the administration & upkeep of the Budget & Financial Planning SharePoint site
- BS or MS in Accounting or Finance
- Entry level through 1 -2 years of prior related experience.
- Enterprise and accounting information systems experience a plus
- Some insurance industry experience a plus
- Strong analytical skills and a self-starter attitude necessary.
- Solid written and verbal communication skills.
- Attention to detail
- Ability to multi-task and manage time effectively on tasks with competing priority.
- Experience working in dynamic and team environment
- Fast learner with Interpersonal skills to develop relationship between the business and the system to enhance the appropriate flow of information.
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Financial Analyst - Orlando, United States - Frontline Insurance
Description
Job Description
Job DescriptionSalary:Join our dynamic team of innovators, creators, and problem solvers At Frontline Insurance, we're on a mission to Make Things Better We believe in fostering a collaborative, inclusive, and growth-oriented work environment where every team member can thrive and make a meaningful impact.
At Frontline Insurance we're more than just a workplace – we're a community of talented individuals dedicated to Integrity, Patriotism, Family and Creativity. Join us in shaping the future of Insurance and let's achieve remarkable things together. Your next career adventure starts here
SUMMARY
The Financial Analyst is responsible for supporting with the Company's Financial Planning & Analysis (FP&A) activities, which encompass budgeting, forecasting, analysis, reporting and evaluation of the organization's financial goals and results. The Financial Analyst's primary objective is to assist with the analysis, evaluation, and reporting portions of the FP&A process.
ESSENTIAL DUTIES AND RESPONSIBILITIES
JOB REQUIREMENTS & QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION AND/OR EXPERIENCE
Bachelors or Masters degree with Accounting or Finance Major and 0 - 2 years related experience.
COMPUTER EQUIPMENT AND SOFTWARE REQUIREMENTS:
Proficient in Windows based spreadsheet/word packages such as Excel, Word, Outlook and other Microsoft applications, with experience in the following a plus: Microsoft Dynamics GP, Data marts/data warehouses, BI tools such as Power BI, Cognos, etc.,
SUPERVISORY RESPONSIBILITIES
Not applicable.
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; and talk or hear. The employee frequently is required to reach with hands and arms. The employee is occasionally required to stand and walk. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.
WORK ENVIRONMENT
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
The noise level in the work environment is usually moderate.
NOTE: This is not necessarily an exhaustive list of responsibilities, skills, duties, requirements, efforts or working conditions associated with the job. While this list is intended to be an accurate reflection of the current job, Frontline Insurance reserves the right to revise the functions and duties of the job or to require that additional or different tasks be performed when circumstances change.
Financial Analyst professionals in Orlando
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Ritu Shah
Data Analyst| SAP| Tableau| Power BI| Python| SQL