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Texas Mutual Insurance Company · 11 hours ago

Financial Planning & Analysis Analyst

Austin, TX

Full-time

Hybrid

Entry, Mid Level

$85K/yr - $105K/yr

2+ years exp

Texas Mutual Insurance Company is a leading workers' compensation provider in Texas, dedicated to building a stronger, safer state. The Financial Planning and Analysis Analyst will work on analytical projects, develop budgets and forecasts, and provide business insights to senior management.

Financial ServicesInsurance

Growth Opportunities

No H1B

Responsibilities

Generating quarterly and monthly metrics, financial results, variance analysis, and headcount reporting, corporate financial models, by collecting, analyzing, formatting, and presenting information that details our operations and future performance

Consulting and collaborating directly with assigned departments through one-on-one and divisional meetings by maintaining a business understanding of operations to deliver business insights and required analysis

Serving as a subject matter expert on high-level projects. (i.e. trial balance review meetings, dividend calculations, strategic initiative tracking, annual projections, etc.) as well as ad-hoc projects involving both quantitative and qualitative analysis

Managing the annual development of budgets, financial forecasts, staffing models and operating plans for assigned departments

Leading the development of cost-benefit analyses to evaluate new projects and capital investment opportunities using appropriate techniques such as NPV and IRR

Analyzing complex financial and staffing information and reports to provide accurate financial recommendations to management for decision-making and supporting strategic plans

Analyzing current and past trends in measurements including all areas of premium, losses, expenses, and capital expenditures highlighting trends and analyzing causes of unexpected variances