Financial Analyst 2

Company Overview

The Enlyte Family of Businesses

Mitchell | Genex | Coventry

Enlyte is the parent brand of Mitchell, Genex and Coventry, an organization unlike any other in the Property & Casualty industry, bringing together three great businesses with a shared vision of using technology innovation, clinical services and network solutions to help our customers and the people they serve. Our suite of products and services enable our employees to help people recover from challenging life events, while providing opportunities for meaningful impact and career growth.

Job Description

• Prepare routine financial packages such revenue and expense budget vs. actual, headcount and staffing reports, metric reporting, and other analysis to keep the management team up to date on financial, operational, and reporting issues.
• Key focus on revenue budgeting/forecasting/analytics and the ability to source, process, and analyze large amounts of data and summarize findings into actionable information for the Executive Leadership Team and Board of Directors.
• Partner with key management and cross-functional stakeholders to provide insights into the business, monitor business performance and enable sales management to make informed decisions based on data and analysis.
• Support the month-end close process: prepare and validate accruals, journal entries, and prepare variance analysis/commentary.
• Support monthly revenue and expense forecasting process through business insight, historical trending, modeling, and sales forecast levels.
• Assist with various ad hoc reporting/financial projects such as cost reduction initiatives, ROI on strategic projects and other cost/benefit analysis.
• Provide input and recommendations for streamlining processes and making process improvements.

Qualifications

• Bachelor's degree minimum in Finance or similar.
• 2+ years' experience in a Financial Planning and Analysis role.
• Advanced Excel skills necessary.
• Advanced communication and presentation skills required.
• Advanced analytical skills, including the ability to utilize, process and analyze large amounts of data is critical.

Benefits

We're committed to supporting your ultimate well-being through our total compensation package offerings that support your health, wealth and self. These offerings include Medical, Dental, Vision, Health Savings Accounts / Flexible Spending Accounts, Life and AD&D Insurance, 401(k), Tuition Reimbursement, and an array of resources that encourage a lifetime of healthier living. Benefits eligibility may differ depending on full-time or part-time status. Compensation depends on the applicable US geographic market. The expected base pay for this position ranges from $52,719 - $90,000 annually, and will be based on a number of additional factors including skills, experience, and education.

The Company is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender, gender identity, sexual orientation, age, status as a protected veteran, among other things, or status as a qualified individual with disability.

Don't meet every single requirement? Studies have shown that women and underrepresented minorities are less likely to apply to jobs unless they meet every single qualification. We are dedicated to building a diverse, inclusive, and authentic workplace, so if you're excited about this role but your past experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right candidate for this or other roles.

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