[Remote] Financial Analyst – Forecast & Planning

Note: The job is a remote job and is open to candidates in USA. The Commonwell Mutual Insurance Group is a property & casualty mutual insurer with a strong commitment to community and exceptional service. They are seeking a Financial Analyst to perform month-end financial analysis, support the development of forecasts, and enhance financial processes through collaboration with key business partners.

Responsibilities

• Perform month-end analysis – commentaries and other reports
• Assist with the annual plan and actively drive the forecast process
• Establish and grow partnerships with internal customers across all departments and cross functional teams to provide decision support, business analysis and provide excellent customer service
• Meet with business unit and functional leads monthly to review results, explain significant variances against plan and prior year, and identify actions required to bring the results back to plan
• Perform detailed financial analysis, track value add KPI’s
• Assist with determining and driving adoption of new annual planning tools

Skills

• Secondary Education in the field of Business or Commerce enrolled in professional accounting designation CPA
• Understanding of insurance industry asset
• Exceptional literacy, proficiency in Microsoft Office programs such as Word and Excel, and PowerPoint
• Solid understanding of accounting functions and principles are required
• Ability to analyze financial data and prepare financial reports, statements and projections

Benefits

• Flexible Work Policy
• Competitive compensation and benefits package
• Opportunities for training and career development
• Community involvement and volunteering opportunities
• Corporate Wellness Programs

Company Overview