Company: Accident Fund Holdings, Inc
Posted on: February 15, 2020
SUMMARY: The Financial Analyst is responsible for preparing,
reviewing, and interpreting historical financial data, financial
projections, and results for the Enterprise. Prepares the monthly
and quarterly Financial and Enterprise Services Scorecards.
Consults with business units to support business development
studies, economic evaluation, and planning functions. Prepares
complex presentations, advising management and senior management of
various financial models and recommendations.
RESPONSIBILITIES/TASKS: Prepares monthly Financial Scorecards for
each operating unit and the consolidated enterprise. Works in
conjunction with operating units and departments to define metrics,
drivers and other relevant data. Prepares quarterly forecast
updates and semi-annual long term forecast updates and
corresponding analysis. Prepares ad-hoc or on demand forecasting as
requested by senior management. Responsible for budget or forecast
variance analysis and corresponding recommendations or
re-forecasts. Contributes to the Enterprise's specialty budget &
reforecast process. Maintains budget and forecast information.
Evaluates profit and cost efficiencies in various areas of the
organization as needed. Develops, maintains and distributes ad-hoc
reports and financial models as needed. Participates in
departmental planning process including vision, objective, goal and
profit plan development and monitoring. This position description
identifies the responsibilities and tasks typically associated with
the performance of the position. Other relevant essential functions
may be required. EMPLOYMENT QUALIFICATIONS: EDUCATION OR EQUIVALENT
EXPERIENCE: Bachelor's Degree in Accounting, Finance, Business
Administration or related field or the equivalent in relevant
coursework and experience. Continuous learning, as defined by the
Company's learning philosophy, is required. Certification or
progress toward certification is highly preferred and encouraged.
EXPERIENCE: Two years experience in general accounting, finance, or
budgeting and planning in a large, growth-oriented company.
SKILLS/KNOWLEDGE/ABILITIES (SKA) REQUIRED: Knowledge of financial
management and forecasting, which includes risk analysis,
forecasting basics, financial analysis basics and SVA. Strong
Microsoft Office Suite and Access skills are required. Strong
knowledge and application of forecasting models. Strong human
relations, analytical, problem solving, influencing and decision
making skills required. Excellent project management and leadership
skills required. Excellent oral and written communication skills,
including the ability to complete and present reports and
presentations. Ability to work effectively independently and as
part of a team. WORKING CONDITIONS: Work is performed in an office
setting with no unusual hazards. The qualifications listed above
are intended to represent the minimum education, experience,
skills, knowledge and ability levels associated with performing the
duties and responsibilities contained in this job description. We
are an Equal Opportunity Employer. Diversity is valued and we will
not tolerate discrimination or harassment in any form. Candidates
for the position stated above are hired on an "at will" basis.
Nothing herein is intended to create a contract.
Keywords: Accident Fund Holdings, Inc, Lansing , Financial Analyst, Professions , Lansing, Michigan
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