One80 Intermediaries · 4 days ago
Finance Business Partner
United States
Full-time
Remote
Mid Level
$78K/yr - $90K/yr
3+ years exp
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Responsibilities
Review of key planning, budgeting, and forecasting assumptions. Verification of accuracy for workstream.
Confirm key business drivers and strategic initiatives as input into business plans. Review strategic initiatives with business and work with business stakeholders to develop business plans to achieve targets.
Support development of business cases for new investment/projects used as key input for budgets. Review resource allocations against plans and targets.
Apply local enrichments to forecast where required (e.g., cost allocations).
Review, challenge and finalize forecasts with Business.
Primary point of contact with the business stakeholders for performance analysis. Identify performance analysis KPIs and priorities required for business stakeholders.
Establish tolerance levels for variance analysis with Business Units. Review business driver link to performance actuals and variance.
Work with business stakeholders to identify new requirements and priorities for management reporting, data and metrics, include any specialized ad hoc requirements e.g., new priorities, initiatives being measured.
Develop detailed segment specific analysis and insight against management reporting results.
Conduct reviews with Business and other “local” stakeholders e.g., other Finance teams, etc.
Compile detailed commentary for business and executive leadership on key aspects of management reporting data and insight.
Provide ad-hoc data analysis upon request and draw meaningful insight and be able to present accordingly.
Analyze and maintain commission accrual calculations.
Qualification
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Required
At least 3 years of experience in finance or accounting, including experience within: analysis including P&L analysis, forecasting & budgeting, working with large data sets, creation of excel templates, automation skills, and strong time management skills.
Proven ability to work independently, analyze data, and communicate effectively.
High attention to detail and ability to work in a fast-paced environment.
Advanced proficiency in Microsoft Office products including PowerPoint, Excel, and Power BI or Tableau.
Exposure to other financial reporting software (CPM) understanding user interfaces to run reports such as Oracle.
Preferred
Bachelor’s Degree in finance or accounting strongly preferred.
Experience with Specialty Insurance is a plus.
Benefits
Medical
Dental
Vision
Disability
Life
Retirement savings
Paid time off
Paid holidays
Company
One80 Intermediaries
One80 Intermediaries provides Underwriter and Wholesale Broker in all forms of Commercial Insurance. It is a sub-organization of Accession Risk Management Group.
1,001-5,000 employees
Funding
Current Stage
Late StageLeadership Team
Matthew Power
President & Co-founder
Martin Burlingame
Managing Director
Recent News
Coverager - Insurance news and insights
2024-11-08
2024-05-28
Company data provided by crunchbase
