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Operational Finance Analyst

Company: TLC Associates
Location: Cedar Rapids
Posted on: January 16, 2022

Job Description:

Division/Department: Finance
Location: Cedar Rapids, Iowa
Job title: Operational Finance Analyst
Reports to: Chief Operating Officer, Vice President of Finance

Type of position:
x Full-time
x Exempt

General Description:
Provide financial analysis support to various areas of the company.

Essential Duties and Responsibilities
Build and maintain financial models for consolidated group monthly reporting and financial projections.
Prepare financial analysis for monthly operations comparing actual to budget and prior year financial results for consolidated group of companies.
Continually improve financial results by analyzing results, monitoring variances, identifying trends and recommending actions to management.
Work with leadership to forecast annual and long-range growth opportunities.
Maintain cash flow forecast models and financial covenant models.
Preparation of quarterly Board of Director presentations.
Work with staff to forecast impact of pricing changes to premium volume.
Lead and coordinate with department heads and internal stakeholders for annual budgeting process.
Monitor Key Performance Indicators; including highlighting trends and analyze causes of variances.
Implement and work with Business Intelligence and Dashboard reports.
Industry comparison analysis.
Ad Hoc reporting and analysis.
Special projects as requested by management

Must have the ability to work independently, proactively, innovatively, and creatively while exercising sound judgment

Keywords: TLC Associates, Cedar Rapids , Operational Finance Analyst, Accounting, Auditing , Cedar Rapids, Iowa

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