Finance Analyst at S.I.N. preparing cash flow reports and overseeing treasury operations. Collaborating on financial audits and enhancing reporting processes across various departments.
About the role
- HR FP&A Analyst focused on budgeting and financial analysis in Human Resources for Sompo International. Collaborating with global teams to enhance employee experience and support business growth.
Responsibilities
- Annual Budget Preparation and Management for the global Human Resources, Marketing and Communications function, including working with functional leaders and compiling all requests into a comprehensive annual plan and refining throughout the budget process
- Ongoing Budget Management and Financial Analysis, including monitoring spending on an ongoing basis, addressing unplanned or miscoded expenditures and monitoring headcount and related changes.
- Financial Planning and Reporting, including financial analyses for projects, and generating budget actual and forecast reporting for stakeholders
- Ad hoc projects and requests
Requirements
- Bachelor’s degree or equivalent experience in a quantitative field such as Accounting or Finance
- 2+ years’ corporate budgeting experience preferred including familiarity with financial principles such as accruals, forecasting and allocations; experience with budgeting and planning software such as Anaplan preferred
- Strong Microsoft office knowledge; experience in Excel and Powerpoint and strong analytical, organization/planning and project management skills; ability to meet deadlines
- Demonstrated ability to manage quantitative information in an accurate, timely and accessible manner; requiring attention to detail, planning and follow-up
- Written and verbal communication skills consistent with the ability to present information in a clear, well-organized and professional manner
- Ability to work effectively in a team environment and independently.
Benefits
- Two medical plans to choose from, including a Traditional PPO & a Consumer Driven Health Plan with a Health Savings account providing a competitive employer contribution
- Pharmacy benefits with mail order options
- Dental benefits including orthodontia benefits for adults and children
- Vision benefits
- Health Care & Dependent Care Flexible Spending Accounts
- Company-paid Life & AD&D benefits, including the option to purchase Supplemental life coverage for employee, spouse & children
- Company-paid Disability benefits with very competitive salary continuation payments
- 401(k) Retirement Savings Plan with competitive employer contributions
- Competitive paid-time-off programs, including company-paid holidays
- Competitive Parental Leave Benefits & Adoption Assistance program
- Employee Assistance Program
- Tax-Free Commuter Benefit
- Tuition Reimbursement & Professional Qualification benefits
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Finance Analyst responsible for managing cash flow, treasury activities, and enhancing reporting dashboards. Engage with a team dedicated to transforming lives at S.I.N.
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