Sr Financial Analyst

Assurant Atlanta , GA 30301

Posted 4 days ago

Assurant has an exciting opportunity for a Senior Financial Analyst!

We are looking for a detail-oriented individual with great problem-solving skills to join our Finance team. The Senior Financial Analyst role will support the business by providing monthly/quarterly financial reporting, analyses, and forecasting of expenses, as well as some revenue stream forecasting. Ad hoc requests are common and interaction with multiple departments will be required.

Responsibilities:

  • Expense forecasting & planning for cost centers under several functional areas

  • Monthly research and variance reporting for actual expenses vs. forecast and plan

  • Review of indirect expense allocations from other areas with goal of correcting errors

  • Review and tracking of IT projects, resource usage, and expense allocations

  • Providing client level reporting as needed

  • Calculating and reviewing bonuses for the Channel Optimization & Sales teams

  • Developing and tracking annual performance goals for various teams

  • Allocating investment income across clients, working with Actuarial to ensure accuracy of modeling

  • Forecasting revenues for specific clients and monitoring performance monthly vs. forecast

Qualifications:

  • Bachelor's degree in Finance or related fields

  • Four or more years of experience in financial planning and analysis

  • Proficiency in Excel, Word, PowerPoint

  • Strong communication and interpersonal skills

  • Excellent analytical thinking and problem-solving skills

  • Must be a self-starter able to work independently

  • Willingness to go above and beyond to do the best possible job

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Sr Financial Analyst

Cox Auto Inc

Posted 1 week ago

VIEW JOBS 11/29/2019 12:00:00 AM 2020-02-27T00:00 Cox Automotive is seeking a Sr. Financial Analyst with 5+ years of experience working in successful team environment supporting budget/forecasting activities, long-range planning and ad hoc financial analysis. A key responsibility of this Sr. Financial Analyst is supporting our Retail Solutions organization through development and coordination of opportunity analysis and reporting. Other critical components of this role are the ability to translate market performance to impacts on our businesses, to influence other finance and business leaders, and work in a collaborative team environment leveraging expertise of others on the Retail Solutions & Corporate FP&A teams. Candidates must also have a solid understanding of financial management concepts, complex modeling, accounting procedures, variance analysis, and the ability to analyze large data sets. The candidate is also expected to quickly gain an understanding of our wide portfolio of businesses with application to these responsibilities. RESPONSIBILITIES (including, but not limited to): * Consolidation and interpretation of financial results, variance analysis, and key business drivers to identify trends and make recommendations based on risks and opportunities, product profitability, operational efficiencies, and overall financial and strategic alignment with company goals and objectives. * Assist with the valuation and analysis of month end results, forecasts, and budgets, to better inform business decisions. * Analyze market dynamics and assess impacts to business performance, strategic direction, and long-range financial plans. * Coordinate the annual LRP budgeting, budget maintenance, and strategic planning process. * Partner with Retail Solutions finance leads, Cox Automotive corporate, Hyperion team, and matrix partners to ensure accurate, timely reporting, and continuous process improvement. * Continuously improve current financial reporting, modeling, and metrics to evolve with the business and product set and better links financial forecasts to internal and external drivers. * Lead efforts to improve the structure of our analytical tools, data, and processes to enhance the company's analytic capabilities and understanding of business performance. * Manage long range plan target modeling with a perspective on benchmarking, industry and consumer trend impacts on business drivers. * Assist with developing recommendations through analysis for our CFO & Executive Leadership Team, providing financial and operational insights necessary to help manage the company's financials and support effective decision making. QUALIFICATIONS * Bachelor's degree in Finance/Accounting or equivalent work experience in a financial environment required. MBA a plus. * Minimum of five years of business experience with strong focus in Financial Planning and Analysis * Strong analytical ability with track record of delivered results * Solid analytical and research capabilities required * Strong written and verbal communication, interpersonal, analytical and problem-solving skills * Proven ability to prepare executive level presentations and insights * Self-starter with flexibility and willingness to balance multiple, changing priorities and work under tight deadlines and experienced in organizing, prioritizing, and coordinating one's own work * Work effectively on multiple assignments, activities or projects * Advanced MS Excel skills required, including formulas, financial functions, pivot tables, design, and formatting for executive presentations * Experience with Oracle, Hyperion Planning, Reports, Tableau and Essbase is a strong plus. * Understanding of Generally Accepted Accounting Principles (GAAP) * Strong knowledge of financial concepts, practices and procedures * Minimal travel may be required About Cox Automotive Cox Automotive Inc. makes buying, selling and owning cars easier for everyone, while also enabling mobility services. The global company's 34,000-plus team members and family of brands, including Autotrader®, Clutch Technologies, Dealer.com®, Dealertrack®, Kelley Blue Book®, Manheim®, NextGear Capital®, VinSolutions®, vAuto® and Xtime®, are passionate about helping millions of car shoppers, tens of thousands of auto dealer clients across five continents and many others throughout the automotive industry thrive for generations to come. Cox Automotive is a subsidiary of Cox Enterprises Inc., a privately-owned, Atlanta-based company with revenues exceeding $20 billion. www.coxautoinc.com Cox is an Equal Employment Opportunity employer - All qualified applicants/employees will receive consideration for employment without regard to that individual's age, race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender, gender identity, physical or mental disability, veteran status, genetic information, ethnicity, citizenship, or any other characteristic protected by law. Statement to ALL Third-Party Agencies and Similar Organizations: Cox accepts resumes only from agencies with which we formally engage their services. Please do not forward resumes to our applicant tracking system, Cox employees, Cox hiring manager, or send to any Cox facility. Cox is not responsible for any fees or charges associated with unsolicited resumes. Cox Auto Inc Atlanta GA

Sr Financial Analyst

Assurant