Note: The job is a remote job and is open to candidates in USA. NR Consulting is seeking a Financial Specialist to conduct financial analysis and reporting to support insurance operations and nonprofit organizations. The role involves expense planning, forecasting, and collaborating with various teams to enhance financial processes.
Responsibilities
- Collaborate closely with the Associate Director to offer comprehensive support for expense management, budget, forecasting, and other critical financial planning activities
- Perform monthly and quarterly variance analysis on assigned expense lines, identifying key drivers of fluctuations and summarizing findings for management reporting
- Support the development of annual budgets and periodic forecasts by analyzing trends, validating assumptions with business partners, and updating financial models
- Collaborate with internal departments to research and resolve expense-related questions, providing clear explanations, and improving understanding of financial results
- Work with stakeholders to identify and support accruals, including reviewing large or unusual transactions to ensure expenses are recorded in the proper period
- Extract, analyze, and maintain financial data using applications tools such as SAP and Excel; assist in improving reporting processes and data accuracy as part of ongoing system enhancements
- Respond to ad hoc requests and participate in projects aimed at improving financial processes, reporting efficiency, and overall expense management
- Other duties assigned as required by business needs
Skills
- Strong attention to detail with a high level of accuracy in financial analysis and reporting
- Solid analytical and financial modeling skills with the ability to interpret and explain results
- Effective organizational skills with the ability to manage multiple priorities and deadlines
- Strong written and verbal communication skills, including the ability to clearly present financial information and recommendations
- Proven interpersonal skills and ability to work collaboratively across various internal and external stakeholders
- Strong problem-solving skills with the ability to investigate and resolve variances and discrepancies
- Proficiency in Microsoft Office Products, including intermediate to advanced Excel (e.g., data analysis, formulas, pivot tables); Word and PowerPoint
- BS in Accounting or Finance
- 3-5 years insurance industry experience or equivalent combination of training and experience
- Experience with large-scale ERP systems (e.g., SAP or similar)
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