Senior Financial Analyst

Job description

Overview Provides business planning, decision support analysis and measurement reporting for the assigned business unit(s), e.g., Agency, Columbus Life and/or Lafayette Life. Develops critical management decision analysis tools, and suggests and implements cost-savings. Prepares financial budgets, forecasts and various business case financial models, and performs special projects. Develops, implements and maintains profitability models, cost benefit analysis models and business unit performance measures. Performs variance analyses monthly and quarterly for key management reports. Provides highly confidential analyses in support of new business initiatives and potential acquisitions. Works with minimal supervision and is responsible for making a broad range of critical decisions independently, escalating to executive-level management when appropriate. Responsibilities: What you will do: - Constructs yearly financial plans (budgets) and quarterly forecasts. - Develops decision analysis tools necessary to help manage and grow the business. - Identifies and implements process and cost improvements. - Represents Finance Department in business unit specific meetings, and is responsible f...