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Financial Analyst

Company: USI Insurance Services
Location: Fort Wayne
Posted on: August 17, 2019

Job Description:

General Description: This position is responsible for effective forecasting and financial reporting forassigned areas. The Financial Analyst works closely with many departments/divisions, including Finance,Sales, Regional Management, Corporate Finance and Accounting Center to ensure that the forecast andother reporting reflect the most current data available.
Responsibilities:--- Analyze monthly production results to determine the breakout of production revenue to produce arevenue roll-forward by line of business, by operating company prior to month end close deadline.--- Review accuracy of transactions entered by Accounting Center staff and loaded from other source systems using the forecast/budget tool and SAP. --- Prepare monthly forecast by line of business and operating company.o Ensure accuracy of HR data; review actual results trend to forecasted trendo Review and update new and lost business data with practice leaders and managerso Review revenue forecast to CRM pipeline o Review revenue trailing trends, modify forecast as necessaryo Update expense forecasto Prepare narrative analysis for Operating company results and communicate to allappropriate parties (prior year, prior forecast and budget comparisons)o Review producer compensation calculations--- Monthly financial close and reporting including production analysis, producer compensation, auditsand charge backs, closing journal entries and preparation of management reports. --- Coordinate and review compensation settlements for sales professionals in the region--- Provide Accounting Center analyst with entries needed in the general ledger if issues found inreview.--- Prepare annual budget by line of business and operating company. Work with Practice, OpColeaders and Operating managers to insure inclusion of all expenses, revenue and/or new initiatives.o Budget is generally 3 rounds prior to finalization and happens concurrently withforecasting. --- Validate/audit corporate producer awards incentive data quarterly.--- Prepare Corporate analysis reports for Operating Company/Region as requested on a monthly or adhocbasis.---Collaborate with Corporate Finance/IT department to continually improve data flows, reportingsystems and analysis.--- Other projects and analysis as requested from RCFO, Regional/OpCo leaders or CorporateFinance/Accounting.

Knowledge, Skills and Abilities: --- A Bachelor's degree in Business Administration, Accounting, or related field. --- A minimum of 2-3 years experience in accounting or finance. --- Strong analytical skills. --- Ability to act and operate independently with minimal daily direction from manager to accomplishobjectives. --- Strong Microsoft Excel skills. --- SAP experience preferred. --- Excellent communication and interpersonal skills. --- Ability to work cooperatively and collaboratively with all levels of employees, management, andoffice locations to maximize performance, creativity, problem solving, and results. --- Experience in the insurance field a plus.

Keywords: USI Insurance Services, Fort Wayne , Financial Analyst, Professions , Fort Wayne, Indiana

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