Job Description
A real estate development company is seeking to hire a Financial Analyst. Ideally looking for a candidate who has lending experience and is familiar with QuickBooks Online and Bill.com. Additionally, need someone who is proficient in Excel and has earned their degree in accounting and/or finance.
Responsibilities
• Develop annual financial plans and budgets across multiple specialty-insurance business lines
• Working closely with business leaders, maintain rolling forecasts based on trends and business input
• Develop and maintain management reports and KPIs. Conduct variance analysis to compare actual results to budgets and forecasts. Provide analytical insights for decision-making
• Be the go-to business partner for ad-hoc analyses and provide support for regular divisional presentations and reports
• Leverage Excel, Anaplan and reporting tools to enhance modelling and reporting capabilities
Requirements
• University degree and seven-plus years' relevant experience
• Prior experience with financial modelling, either in an FP&A, investment banking or similar role is required and prior experience in insurance FP&A is strongly preferred
• Strong technical skills in Excel are required, with preference given to those with those with QuickBooks Online or other financial planning software skills
• Strong presentation and communication skills
• Ability to work in a fast-paced environment, be a self-starter, and willingness to adapt as needed