This role will be accountable for a functional area(s) within the IT Finance organization and provide both standard and ad hoc reporting and analysis, as well as help ensure data integrity of the IT service costing (IT Finance sub-ledger) application. Additionally, this role may oversee and coordinate activities and initiatives that support the operating plan development, expense outlook review and analysis, and process improvement execution.
- Performs monthly financial and operational analysis utilizing various data sources and techniques
- Includes meeting with business partners on a regular basis
- Develops sustainable, value-added trend analysis
- Responsible for the accuracy, timeliness, and relevance of financial and management reporting.
- Performs analysis of IT Service Costing application (IT Finance sub-ledger system) to support and provide business partners with transparency and insightful analysis
- Develops and enhance controls to maintain data integrity
- Collaborates with ITSC administration team to improve reporting analysis capabilities
- Takes lead in analysis and commentary for financial exhibits, including managed and allocated expenses
- Supports development of financial outlooks
- Ensures reserves, paid corrections, and cost allocations are appropriate and supported
- Participates in or Leads Special Projects, as applicable
- Bachelor degree in Finance, Accounting or related field preferred
- 5+ years related expense experience
- Strong Excel skills, TM1 skills a plus
- Experience performing financial modeling
- Self-starter, self-motivated and performance driven; ability to lead through influencing
- Ability to quickly learn and assimilate new applications
- Results oriented with the ability to effectively manage competing priorities
- Critical thinker with proven critical thinking skills
- Analytical capabilities
- Excellent oral and written communication skills
- Familiarity with insurance accounting and reporting concepts/theories, including knowledge of GAAP concepts/theories a plus
- Ability to develop effective working relationships with business partners, and other expense partners