FBS - DATA Finance Analyst II

hace 21 horas

Ciudad de México, Ciudad de México Capgemini A tiempo completo

Our Client is one of the United States' largest insurers, providing a wide range of insurance and financial services products with gross written premiums well over US$25 Billion (P&C). They proudly serve more than 10 million U.S. households with more than 19 million individual policies across all 50 states through the efforts of over 48,000 exclusive and independent agents and nearly 18,500 employees. Finally, our Client is part of one the largest Insurance Groups in the world.

Job Summary

  • Prepare financial reports and analysis for business unit management personnel at all levels.
  • Provide other finance support and special projects as required.
  • Work closely under direct supervision of a senior Financial Analyst or a Finance Manager.

Essential Job Functions

  • Prepare monthly budget variance analysis and forecasting reports for business review.
  • Prepare monthly key performance indicator metrics reports.
  • Maintain tables and databases.
  • Update financial and business models as necessary.
  • Track and report on special projects and initiatives.
  • Perform consolidation and analysis on annual strategic and financial planning.
  • Prepare ad hoc reports, analysis and conduct special projects as necessary.
  • Conduct financial review of vendors and review capital appropriation proposals.
  • Participate in process improvement projects.
  • Promotes safety at all times and complies with safety/ergonomic standards as outlined in relevant company published manuals.

Requirements

Other Critical Skills

  • Data analysis
  • Management reporting

Software / Tool Skills

  • Power BI
  • Excel
  • SQL


English Proficiency

  • Minimum Required: Fluent

Required Education

  • Minimum Required: Bachelor

Benefits

  1. Competitive salary and performance-based bonuses
  2. Comprehensive benefits package
  3. Career development and training opportunities
  4. Flexible work arrangements
  5. Dynamic and inclusive work culture within a globally renowned group
  6. Private Health and Dental Insurance
  7. Pension Plan
  8. Meals tickets
  9. Life Insurance

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