EMPLOYERS · 19 hours ago
Senior Strategic Planning Analyst
United States
Full-time
Remote
Mid, Senior Level
$70K/yr - $100K/yr
5+ years expEMPLOYERS is a dynamic, fast-growing provider of workers' compensation insurance and services. The Senior Strategic Planning Analyst plays a crucial role in developing financial plans and providing analytical support to drive company initiatives and growth, while collaborating with the CFO and Executive Team.
FinanceFinancial ServicesInsurance
No H1B
Responsibilities
Leads the preparation of forecasts, annual budget, and capital planning and assists business units with these deliverables and reporting as necessary
Prepares detailed analyses measuring budget-versus-actual variances, key business drivers, and company metrics; draws conclusions and presents recommendations on decisions and actions
Develops long-term financial forecasts utilizing the Company’s strategic modeling tool, also producing ad-hoc scenario modeling as required
Acts as administrator for the company’s accounting, financial reporting, planning, and forecasting tools
Works directly with Executive and Senior Management to support various analytic requirements
Works with business units and acts as their planning Subject Matter Expert
Develops, maintains and enhances the planning, forecasting, and business intelligence tools’ model structures and components, including writing and maintaining reports, to meet the needs of the Company
Develops and maintains documentation of corporate processes and procedures, in particular the Company’s planning, forecasting, and reporting tools
Provides mentorship to junior team members
Provides analytical and tactical support for M&A activity as necessary
Supports the Management Reporting unit, as needed
Represents Finance in company-wide initiatives and projects
Participates in financial system upgrades
Researches best practices in the industry, developing and maintaining a corporate library of relevant market and company data
Develops and exhibits leadership skills and a well-rounded knowledge of the worker’s compensation industry and EMPLOYERS’ operations
Qualification
Required
A minimum of 5 years operational, financial, or planning experience
Expert proficiency with MS Office, in particular Excel
Knowledge of GAAP and STAT accounting principles
Proficiency in Oracle, Hyperion, Workday, Anaplan or other Enterprise ERP or planning software
Must have a bachelor's degree in Finance, Accounting or Economics
This role is remote, and only open to candidates currently located in the United States and able to work without sponsorship
Preferred
P&C Insurance industry experience, preferably including workers' compensation
IBM Cognos experience a plus
Tableau experience a plus
Benefits
Comprehensive benefits package
Company
EMPLOYERS
Employers is a provider of workers' compensation insurance for small businesses.
501-1000 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown2007-01-31IPO
Leadership Team
Mark Law
VP, Digital Products and Innovation
Recent News
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