Current Open Positions

Senior Financial Planning & Analysis Reporting Analyst

Description:

Responsibilities include preparing monthly reports and analysis used in the operating review book, support the preparation of the annual plan and quarterly forecasts and the preparation of various P&L exhibits and variance analysis and written explanations. Special projects including the automation of certain reports and processes and ad-hoc analysis.

Responsibilities:

1. o Prepare reports and analysis used in the operating review, close process and financial analysis including P&L’s, premium, claims, expenses and other exhibits. Support the preparation and distribution of the monthly operating review. Work with functional areas to incorporate their schedules into the reporting package.
2. o Support the automation of reports and analysis used in the operating review, close process and financial analysis.
3. o Maintain forecast and plan models, analysis, exhibits and balancing.
4. o Support the development of client company / agent level plan used for management reporting.
5. o Support the development of a new forecast model and reports including intercompany eliminations and expense reclassifications.
6. o Special projects - prepare other adhoc analysis, exhibits and special projects.
7. o Support the preparation of the annual budget as well as quarterly forecast exhibits and models.

Requirements:

1. Bachelor's in Accounting or Finance, Master's Degree a plus
2. 5+ years of accounting/finance experience, ideally in the insurance industry
3. Strong computer skills including Excel spreadsheets, macros and working with databases
4. Solid written and oral communication skills
5. Strong analytical and problem solving skills

Salary:

$80,000 - $100,000 + Bonus Potential

Location:

Greater Hartford, CT