Job Description
Position Overview : Responsible for financial reporting and financial projections for the reporting segment and for delivering meaningful analysis to Senior Management in support of decision making. This role requires excellent analytical and problem solving skills, strong ability to leverage technology as well as good communication and presentation skill.
Duties and Responsibilities :
Financial Planning & Analysis :
- Model financial projections (annual budget and re-forecast) for the reporting segment, including revenue and expenses projections based on assumptions provided by Senior Management.
- Present and analyze projections, including variance analysis, scenario modeling, and sensitivity analysis.
- Collaborate with cross-functional teams, including underwriting, claims, operations, and actuarial departments.
Financial Reporting and Analysis :
Prepare and present accurate and timely financial reports (including executive commentary) to Senior Management and other stakeholders.Monitor and analyze financial results and key performance indicators (KPIs).Work closely with other members of the finance & accounting team to ensure compliance with accounting standards, company controls & policies, and regulatory requirements.Perform accounting duties including reconciliation and ledger entries.