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
Financial Aid Processor at Arizona State University ensuring compliance and assisting students with financial aid eligibility. Responsibilities include processing aid files and analyzing financial data.
Finance Manager overseeing financial planning and analysis for $1.6b Surgical Vision business. Leading cross - functional collaboration and ensuring robust financial control in Irvine or Jacksonville.
Principal Financial Analyst managing financial reporting and planning processes at Northrop Grumman. A role requiring coordination with leadership and support for financial performance improvements.
Junior Finance Assistant responsible for billing support across Europe, the Middle East and Africa. Ensuring compliance with local GAAP and internal procedures while resolving customer billing issues.
Operations & Finance Lead at Shanti Place overseeing financial clarity and operational efficiency. Leading team execution and managing business scaling in a yoga and wellness setting.
Senior Financial Planning Analyst at Globo driving financial strategies and overseeing subscription revenue processes. Collaborating with multiple teams for impactful financial insights and projections.
CFO responsible for financial decision - making and optimizing resources for two innovative companies. Leading financial strategy and team coordination in a dynamic work environment.
Coordenador de Planejamento managing strategic collection processes for educational institutions. Focused on data - driven decision making to ensure financial health and efficient operations.
Intern supporting the BMW Group in developing financial strategies and funding projects. Involvement in financial analysis and support of funding transactions that shape the automotive industry.