Apply on Employer Site

American National · 2 weeks ago

Forecasting Analyst

American National - Houston, Three Allen Center, Houston, Texas, United States of America

Full-time

Onsite

Entry, Mid Level

American National is an established multi-line insurance corporation seeking a talented Forecasting Analyst to join their Financial Planning and Analysis team. This role involves conducting financial analysis, creating forecasting reports, and collaborating with various departments to support strategic financial planning objectives.

Auto InsuranceFinancial ServicesHealth CareHealth InsuranceInsuranceLife Insurance

Responsibilities

Conduct comprehensive financial analysis and modeling to support crucial business decisions

Create and maintain forecasting reports that utilize the business planning consolidation (BPC) data warehouse

Run and incrementally improve existing forecasting models with a focus on processing time and integration into the BPC data warehouse

Address questions regarding forecasting initiatives and proactively recommend solutions: tell the 'story behind the numbers' for current and forecast scenarios in real time with other teams across the finance organization

Prepare and present financial reports to senior leadership

Collaborate with various departments to gather and analyze financial data

Assist in the development of annual budgets and forecasts

Qualification

Financial modelingForecastingFinancial analysisBalance Sheet analysisStatement of Income analysisCash Flows analysisVisualization toolsAnalytical skillsCommunication skillsPresentation skills

Required

Bachelor's degree in Finance, Accounting, or a related field

Experience with analysis in a minimum two of the four financial statements: Balance Sheet, Statement of Income, Cash Flows and Rollforward of Shareholders Equity, including an understanding of the interdependency between Financial Statements

Proficiency in financial modeling and forecasting

Strong analytical and critical resolve skills

Excellent communication and presentation skills