Financial Analyst II - Financial Planning & Analysis

The Financial Analyst II plays a key role in driving clear, accurate, and actionable financial insights across the organization. This position focuses on expense management, reporting, and analysis that support multiple business divisions.

Requirements

• Maintain, calculate, and execute monthly expense allocations.
• Conduct expense reviews to identify unusual variances and determine root causes.
• Prepare and present expense variance reports with clear analysis and commentary.
• Complete calculations of deferred acquisition costs (DAC).
• Produce unit cost reporting and provide insights that support operational decisions.
• Prepare journal entries with complete and accurate supporting documentation.
• Complete account reconciliations and ensure compliance with internal controls.
• Partner with FP&A, Accounting, and business leaders to resolve discrepancies and enhance reporting accuracy.
• Support annual budgeting and recurring forecasting cycles using Systems Applications and Products in Data Processing (SAP), Microsoft Excel, and Anaplan.
• Contribute to additional FP&A analyses, reporting enhancements, and process improvement initiatives.

Benefits

• Comprehensive health insurance
• Dental insurance
• Vision insurance
• Mental health benefits
• Employee assistance program
• Paid time off
• Paid parental leave
• Short-term disability
• Cultural observance day
• Contributions to healthcare accounts
• Pension plan
• 401(k) plan with Company matching
• ProHealth Rewards