Senior Financial Analyst responsible for data analysis and financial reporting in a hybrid work environment. Involved in budgeting, forecasting, and strategic decision - making processes.
About the role
- Financial Operations Associate at Protective Life Insurance Company providing financial management support for IT. Analyzing budgets, expenses, capital planning, and reporting.
Responsibilities
- provide financial management support across budgeting, forecasting, analysis, and reporting for IT expenses
- partner closely with IT and Finance leaders to oversee capital planning
- support hardware and software purchases and renewals
- provide insights that improve operational efficiency
- manage the prepaid sub-ledger and prepare monthly prepaid amortization entries
- prepare monthly accruals for assigned cost centers
- complete monthly expense reports and provide analytics for hardware, software, and third-party services
- identify trends in IT spend and highlight opportunities to improve efficiency
- assist with annual budget and periodic forecast preparation for IT-related areas
- collaborate with IT and other business partners to ensure accurate financial information
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field, or equivalent experience
- 1–2 years of experience in financial analysis, accounting, expense reporting, or budgeting
- Experience supporting operating teams or functional departments; IT support experience is a plus
- Master of Business Administration (MBA) or Certified Public Accountant (CPA) designation is a plus
- Working knowledge of capital planning and fixed asset accounting concepts
- Ability to amortize expenses and manage prepaid items accurately
- Strong proficiency in Microsoft Excel, including pivot tables, VLOOKUP, SUMIF, and working with large data sets
- Comfort investigating variances, asking follow‑up questions, and driving issues to resolution
- Strong written and verbal communication skills, including the ability to explain financial concepts to non‑financial stakeholders
- Ability to create clear, visual, and actionable financial reporting and analytics
- Strong attention to detail, organization, and time management
- Collaborative mindset with the ability to build effective working relationships across Finance, IT, and other teams
Benefits
- comprehensive health, dental and vision insurance
- mental health benefits
- employee assistance program
- paid time off
- paid parental leave
- short-term disability
- cultural observance day
- contributions to healthcare accounts
- pension plan
- 401(k) plan with Company matching
- ProHealth Rewards
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