
Director, Financial Analysis & Reporting
The Hartford
full-time
Posted on:
Location Type: Hybrid
Location: Hartford • Connecticut • Illinois • United States
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Salary
💰 $110,800 - $203,400 per year
Job Level
Tech Stack
About the role
- Develop and maintain monthly, quarterly, and annual forecasts for the GlobalRe assumed reinsurance portfolio, incorporating premium, losses, commissions, expenses, and profitability metrics
- Perform monthly results analysis for GlobalRe, including variance analysis versus plan, forecast, and prior-year actuals, with clear articulation of underlying drivers
- Support financial analysis and forecasting of ceded reinsurance programs impacting Global Specialty, including premium flows and impacts to earnings
- Prepare management reporting, dashboards, and executive presentations for Global Specialty and GlobalRe leadership, highlighting trends, risks, and opportunities
- Identify and drive opportunities to automate recurring FP&A processes, improve data quality, and reduce manual effort across Global Specialty and GlobalRe reporting
- Utilize AI-enabled tools, Python, and advanced analytics to enhance forecasting accuracy, scenario modeling, and variance analysis for GlobalRe results
- Support ad-hoc analyses, strategic initiatives, and special projects across Global Specialty as needed
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field
- 7+ years of progressive experience in FP&A, financial analysis, or related finance roles
- Strong foundation in accounting and financial statement analysis
- Prior experience supporting assumed and/or ceded reinsurance preferred
- Demonstrated experience with forecasting, budgeting, and variance analysis
- Advanced Excel skills and experience working with large, complex datasets
- Comfort using AI tools, automation technologies, and Python for financial analysis
- Excellent written and verbal communication skills with the ability to influence across functions
Benefits
- short-term or annual bonuses
- long-term incentives
- on-the-spot recognition
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisforecastingbudgetingvariance analysisaccountingfinancial statement analysisdata analysisautomationadvanced Excelscenario modeling
Soft Skills
communicationinfluencinganalytical thinkingproblem-solvingcollaborationpresentation skillsattention to detailorganizational skillsstrategic thinkingadaptability