FBS - Data Finance Specialist - Bus Ops Fin

Our client, one of the United States' largest insurers, provides a wide range of insurance and financial services products with gross written premiums well over US$25 billion. They serve more than 10 million U.S. households with over 19 million individual policies across all 50 states.

Prepare complex financial reports and analysis for business unit management personnel at all levels. Provide other finance support and special projects as required. Train financial analysts and work closely with the Accounting Manager – Finance in developing reports and models to improve business operations.

Key responsibilities:

• Prepare monthly budget variance analysis and forecasting reports and provide recommendations.
• Prepare monthly key performance indicator metrics reports and provide analysis on trends and drivers.
• Develop financial and business models to provide the business with additional insight to make decisions on improving the business.
• Prepare and review special projects and initiatives to provide critical feedback to business partners.
• Perform consolidation and analysis on annual strategic and financial planning.
• Prepare ad hoc reports, analysis, and conduct special projects as necessary.
• Analyze underlying business factors that drive expenses within the department.
• Provide critical feedback on capital appropriation proposals.
• Conduct financial review of vendors and review Capital Appropriation Proposals.
• Lead process improvement projects.

Requirements:

• English proficiency: fluent
• Tools: Excel/Power BI - advanced
• Education: bachelor's degree
• Management reporting: intermediate
• Data analytics: intermediate
• Report automation: intermediate

Benefits:

• Competitive salary and performance-based bonuses
• Comprehensive benefits package
• Career development and training opportunities
• Dynamic and inclusive work culture within a globally renowned group
• Private health insurance
• Pension plan
• Paid time off
• Training and development