FBS Finance Analyst II

Our Client, a leading US insurer, seeks a Finance Analyst II to support financial planning, forecasting, and business analysis for the Claims Finance & Vendor Management organization.

The Financial Analyst II will partner with business leaders to provide financial insights, monitor key performance indicators, and support strategic decision-making through data-driven analysis.

Key responsibilities:

• Prepare and analyze monthly financial reports, including budget-to-actual variance analyses, forecasts, and business performance reviews.
• Develop and maintain key performance indicator (KPI) reporting to support operational and financial decision-making.
• Support the annual operating plan, strategic planning, and forecasting processes through data consolidation and financial analysis.
• Create, update, and enhance financial models to evaluate business performance and support planning activities.
• Track, analyze, and report financial performance related to special projects, initiatives, and cost-saving opportunities.
• Conduct financial assessments of vendors and assist with vendor management reporting and analysis.
• Review and support capital appropriation and investment proposals through financial evaluation and business case development.
• Create ad hoc analyses, reports, and presentations for leadership and business partners.
• Maintain and improve databases, reporting tables, and data sources used for financial reporting and analytics.
• Leverage tools such as Excel, Power BI, SAP, and SQL to automate reporting and improve data visibility.
• Identify opportunities for process improvements, standardization, and reporting efficiencies.
• Ensure compliance with company policies, financial controls, and safety/ergonomic standards.

Requirements:

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field preferred.
• High school diploma or equivalent required.
• Six Sigma Yellow Belt certification is a plus.
• Minimum of 3 years of progressive experience in Finance, Financial Planning & Analysis (FP&A), Accounting, or related financial analysis roles.
• Experience supporting budgeting, forecasting, financial reporting, and business performance analysis.
• Experience working with large datasets and financial reporting systems preferred.
• Exposure to vendor management, operational finance, or claims organizations is a plus.

Technical skills:

• SAP (1-3 years preferred)
• Power BI (1-3 years preferred)
• Advanced Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas)
• Basic SQL knowledge or willingness to learn
• Microsoft Office Suite

Benefits:

• Competitive salary and performance-based bonuses
• Comprehensive benefits package: Grocery vouchers, saving funds, SGMM, etc.
• Career development and training opportunities
• Dynamic and inclusive work culture within a globally renowned group
• Private Health Insurance
• Pension Plan
• Paid Time Off
• Training & Development