Hybrid Financial Analyst I – FP&A

Posted 2 months ago

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About the role

  • Financial Analyst I analyzing financial performance and providing insights at GEICO. Conducting variance analysis and assisting with monthly forecasts and reporting in a hybrid role.

Responsibilities

  • Conduct variance analysis to understand why actual financial results differ from budgeted or forecasted figures.
  • Assists in the monthly analytical financial forecasts to predict future financial performance and help management anticipate challenges and opportunities.
  • Assists with maintaining and updating standard reporting & analysis to support operational decisions.
  • Assists with the preparation of reports and presentations for senior management, summarizing key financial metrics and insights.
  • Leverage data to uncover trends, patterns, and actionable insights; Effectively synthesize data for audiences in and outside of Finance.
  • Prepares standard and ad-hoc models of moderate complexity; Prepares routine reports and assists in ad-hoc reporting requests of limited complexity from business leaders.

Requirements

  • Bachelor’s degree in Finance, Economics or related quantitative field is preferred.
  • 2+ years of full-time relevant work experience in the US.
  • Proficiency with Microsoft Tools.
  • Knowledge in SQL and Power BI preferred, but not required.
  • Ability to analyze data, identify trends, and make data driven recommendations.
  • Strong critical thinking and problem solving skills.
  • Ability to manage multiple projects, prioritize tasks, and adapt to a fast-paced environment.
  • Must be able to work both independently and in a team environment.
  • Excellent verbal & written communication skills.

Benefits

  • Comprehensive Total Rewards program that offers personalized coverage tailor-made for you and your family’s overall well-being.
  • Financial benefits including market-competitive compensation; a 401K savings plan vested from day one that offers a 6% match; performance and recognition-based incentives; and tuition assistance.
  • Access to additional benefits like mental healthcare as well as fertility and adoption assistance.
  • Supports flexibility- We provide workplace flexibility as well as our GEICO Flex program, which offers the ability to work from anywhere in the US for up to four weeks per year.

Job title

Financial Analyst I – FP&A

Job type

Experience level

JuniorMid level

Salary

$69,700 - $115,825 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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