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Operational Finance Analyst

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TLC Associates

2021-12-03 07:34:25

Job location Cedar Rapids, Iowa, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Division/Department: Finance

Location: Cedar Rapids, Iowa

Job title: Operational Finance Analyst

Reports to: Chief Operating Officer, Vice President of Finance

Type of position:

x Full-time

x Exempt


General Description:

Provide financial analysis support to various areas of the company.

Essential Duties and Responsibilities

  • Build and maintain financial models for consolidated group monthly reporting and financial projections.
  • Prepare financial analysis for monthly operations comparing actual to budget and prior year financial results for consolidated group of companies.
  • Continually improve financial results by analyzing results, monitoring variances, identifying trends and recommending actions to management.
  • Work with leadership to forecast annual and long-range growth opportunities.
  • Maintain cash flow forecast models and financial covenant models.
  • Preparation of quarterly Board of Director presentations.
  • Work with staff to forecast impact of pricing changes to premium volume.
  • Lead and coordinate with department heads and internal stakeholders for annual budgeting process.
  • Monitor Key Performance Indicators; including highlighting trends and analyze causes of variances.
  • Implement and work with Business Intelligence and Dashboard reports.
  • Industry comparison analysis.
  • Ad Hoc reporting and analysis.
  • Special projects as requested by management


Must have the ability to work independently, proactively, innovatively, and creatively while exercising sound judgment

Inform a friend!

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