Director of Financial Planning & Analysis
Company: Olympus Insurance Company
Location: Jacksonville
Posted on: May 26, 2023
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Job Description:
If you are unable to complete this application due to a
disability, contact this employer to ask for an accommodation or an
alternative application process. Director of Financial Planning &
Analysis Full Time Senior Management Jacksonville, FL, US 3 days
ago Requisition ID: 1173 At Olympus our goal is to provide
best-in-class service to our agents and policyholders. We value the
knowledge and experience that each team member brings to the
organization. As Olympians we operate with integrity, respect,
authenticity, adaptability, resilience, and a sense of unity. We
are in this together, as employees, collaborators, and leaders.
This is a great opportunity to make an impact on our organization
as we continue to grow at our new home office located in
Jacksonville, Florida. Position Summary:The Director of Financial
Planning and Analysis position requires a high degree of
proficiency in analyzing accounting, economic, and statistical data
to assess financial risks and organizing solutions. Position will
work closely with the executive leaders to develop and maintain
financial forecasts including budget and cashflow, operating plan
and other modeling tools critical to the organization's strategic
decision making. The position will work with all business units to
promote cost efficiencies through analysis of expenses, vendors,
and processes. Work is performed under the direction of senior
management, with considerable latitude in the use of initiative and
independent judgment. Position seeks technical guidance on unusual
or complex problems or issues.This is an in-office position,
located in our Jacksonville office.Essential Functions:The list of
essential functions below is intended to be representative of the
tasks performed within this job. May perform other duties based on
business needs.--- Assist in continued development of budgeting,
financial forecasting including cash flows analyses, operating plan
and modeling tools--- Coordinate and prepare the annual budget and
quarterly reforecasts--- Support functional and business leadership
with budgeting, forecasting, and analysis while assisting in
driving efficiencies--- Complete financial analysis including:
Comparison of monthly results to plan, forecast and prior year
analytic review ---- Identify key variance drivers to explain
variances to plan, forecast, YoY & QoQ. ---- Partner with
management to provide perspective and insight on results, thereby
increasing organizational understanding of financial and operating
trend to facilitate decision making--- Provide financial modeling,
financial analysis and valuation support for a variety of special
projects that may include new business initiatives, external market
analysis and other ad-hoc projects ---- Identify and drive process
improvement initiatives to promote cost efficiencies ---- Manage
multiple key vendor relationships vital to the organization and
their related billings--- Administrator of corporate insurance
programs including working with brokers to determine and place
optimal structures with the most cost-effective pricing.---
Establish, maintain and oversee corporate expenditure policies
related to travel, business expenses, corporate credit cards, and
corporate vehicles--- Expense management including the review and
approval of all company expenses to ensure that such expenditures
have been properly budgeted for and to promote consistency and
accuracy of coding in Concur prior to payment release - ----
Design, implement and monitor the process for the preapproval of
expenditures for goods and services prior to purchase commitment or
contract execution. --- Manage ad-hoc requests operational
reviews/financial analyses--- Support the Chief Financial Officer
and Controller in all aspects of commercial finance and business
strategy--- Establish cross-functional relationships across the
organization that promote collaborative approaches to business
solutions with an emphasis on cost benefit analysis.--- Assist in
special projects as needed for executive leaders, Chief Financial
Officer, Controller, and Board of
DirectorsEducation/Experience:---Bachelor's degree in accounting,
finance, or related field; supplemented by 10 or more years'
progressively responsible finance and financial analysis
experience; or an equivalent combination of education,
certification, training, and/or experience.In addition to meeting
the minimum qualifications listed above, an individual must be able
to perform each of the established essential functions to perform
this job successfully.Knowledge, Skills, and Abilities:---Knowledge
of U.S. Generally Accepted Accounting Principles (GAAP)---Knowledge
of NAIC Statutory Accounting Principles---Knowledge of principles
and practices related to analysis and reporting financial data
specific to an insurance company.---Skill in use of Microsoft
Office Products (Word, Outlook, PowerPoint, Visio, and
Excel)---Skill in adapting to a changing work environment,
competing demands and ability to deal with frequent change, delays
or unexpected events---Must be able to read, analyze, and interpret
program related laws and regulations---Must be able to prepare
clear, accurate and concise financial records and reports---Must be
able to manage multiple priorities to ensure that deadlines are
met---Must be able to communicate effectively verbally and in
writing---Must be a highly proficient Excel User---Reinsurance
accounting and/or portfolio management experience a plus---Database
programming (e.g. SQL) or report writing experience a plus.EEOC
ComplianceWe are an equal opportunity employer and do not
unlawfully discriminate against any applicant because of race,
color, religion, national origin, age, disability, sexual
orientation or any other class protected by federal, state or local
law.
Keywords: Olympus Insurance Company, Jacksonville , Director of Financial Planning & Analysis, Executive , Jacksonville, Florida
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