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
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