Facilitate and lead the annual planning process and meetings for the division
Serve as expert resource for operational analysis and planning to other team members
Present divisional plans and analyses to leadership and provide guidance
Collaborate with leadership to implement business plan initiatives and monitor ongoing progress
Lead the analysis of actual performance against budget and the annual business plan and make recommendations
Communicate divisional performance metrics within and outside the division
Lead the planning and development of various financial analyses needed for divisional initiatives

Requirements

Deep experience with big data environments and large-scale data consolidation
Strong skills in data modeling, automation, and building repeatable processes
Proficiency in Python, GCP, SQL (data transformation, automation, analytics)
Ability to integrate and manage data from multiple sources/systems
Comfortable partnering with Finance, Technology, and cross-functional teams
Strong communicator who can turn data into clear, actionable insights
Demonstrated experience providing customer-driven solutions, support or service
Solid knowledge and understanding of business planning processes and tools
Demonstrated experience presenting business plan and financial information to leadership
Extensive knowledge and understanding of insurance accounting and operations
Extensive knowledge and understanding of forecasting techniques and/or data modeling
Extensive knowledge and understanding of financial reporting, budget, and forecasting techniques
Demonstrated experience performing basic financial and/or operational analysis

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

data modelingautomationPythonGCPSQLdata transformationanalyticsfinancial analysisforecasting techniquesfinancial reporting

Soft Skills

strong communicatorcollaborationleadershipcustomer-driven solutionsactionable insights