Hybrid Financial Analyst

Posted last month

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About the role

  • Financial Analyst at Allstate analyzing financial results for key products and markets. Leveraging data-driven analysis to support the approved budget and monitor performance.

Responsibilities

  • The Financial Analyst analyses financial results for key products, markets and initiatives.
  • This position leverages data-driven analysis to support the approved budget, execute leadership directives, monitor results and tracks performance, identify potential issues and prompts corrective actions using financial tools.
  • Develop effective presentations for small groups; prepare and help build storyline for financial updates
  • Provide accurate, timely reports with financial insight to allow business partners to improve performance
  • Use analysis to influence and drive action within finance and our business partners by using fact-based, holistic and forward-looking perspectives to identify emerging issues and assist in implementation of strategies
  • Isolate key drivers, quantify impacts, and forecast implications to the business
  • Process invoices, assign appropriate accounting treatment and GL coding for various expense types and fixed assets.
  • Run applicable accounts payable status reports and coordinate the monthly expense accruals for the department.
  • Support expense tracking processes and maintain accurate records
  • Track and maintain purchase contracts records as applicable
  • Track construction projects payment status and outstanding balances; record projects accruals for items based on company predetermined thresholds.
  • Analyse the work-in-progress for projects completions and maintain the assets under construction accounts and capitalize projects per the completion schedule.
  • Prepare and post lower complexity routine journal entries and adjustments to the general ledger as needed.
  • Perform basic general ledger account reconciliations.
  • Work closely with internal departments and external suppliers to ensure smooth financial operations.

Requirements

  • Minimum 1 year of experience in a Finance, Accountancy role or a related field
  • Experience in MS Excel using advanced functions, pivot tables, VLOOKUP, HLOOKUP, etc.
  • Proven ability to prepare accurate financial reports and deliver presentations using PowerPoint to stakeholders.
  • Basic knowledge of AI (Artificial Intelligence) and ability to apply AI tools (e.g., Microsoft Copilot, Power Automate)
  • Working knowledge of financial and accounting concepts related to accounts payable
  • Prior experience with SAP – S4/Hana and/or Analysis for Office
  • Prior exposure to real estate finance and operations

Benefits

  • A generous, flexible benefits package including annual leave, healthcare and dental cover, pension, and lifestyle discounts
  • Access to world-class learning platforms and award-winning L&D
  • Clear career paths, internal mobility, and a strong focus on growth
  • A people-first culture with flexible working options

Job title

Financial Analyst

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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