FPA - Financial Analyst

About the position

As a Financial Analyst at Horton, a MMA Company, you will apply your financial knowledge with a firm understanding of finance and accounting concepts, superb analytical abilities, and strong attention to detail. You will assist with the financial planning process at the business unit/department level, including deadlines, assumptions, and data formats as they apply to budgets and reforecasts. Your role will involve participating in the development of the business unit's plans and programs, providing strategic financial input on decision-making, and developing relevant reporting that includes financial and operating information. This will involve data preparation, report creation, and quality control, striving to deliver insight, consistent data, and effective visualizations. You will also consolidate the business unit forecasts/plans into the overall corporate reporting to build a composite view of the company, including profit and loss, cash flow, and balance sheet impacts. Additionally, you will conduct analysis of business units, geographic territories, business lines, and acquisitions, collaborate with controllership, and ensure timely and accurate business/financial reports and plans.

Responsibilities

• Apply financial knowledge with a firm understanding of finance and accounting concepts.
• Assist with the financial planning process at the business unit/department level.
• Participate in the development of the business unit's plans and programs.
• Provide strategic financial input on decision making.
• Develop relevant reporting which includes financial and operating information.
• Consolidate the business unit forecast/plans into the overall corporate reporting.
• Conduct analysis of business units, geographic territories, business lines, and acquisitions.
• Collaborate with controllership and streamline workflows.
• Work with production staff to manage and maintain integrity of producer books.
• Ensure timely and accurate business/financial reports and plans.
• Responsible for inventory of reports that deliver the right information to the right person at the right time.
• Gather, manage and manipulate data from multiple sources for analysis.
• Identify trends, extract insights and deliver actionable presentations of findings.
• Develop and perform other ad hoc analyses.

Requirements

• Bachelor's degree in accounting, business administration, or finance desired.
• Proficiency in MS Office Suite including Excel and PowerPoint.
• Experience in Data Visualization tools such as Tableau or PowerBI.
• Data management experience.
• Experience with financial modelling, especially reading into assumptions and calculations developed by others.
• Experience with accounting principles, financial reporting, forecasting budgeting and analysis across the income statement, balance sheet and statement of cash flows.
• Ability to work effectively and collaboratively with all levels of internal staff, sales team, and management, external clients, prospects and vendors.

Nice-to-haves

• Shared commitment to company values; Integrity, Collaboration Passion, Innovation, Accountability.

Benefits

• Generous time off, including personal and volunteering.
• Tuition reimbursement and professional development opportunities.
• Hybrid work.
• Charitable contribution match programs.
• Stock purchase opportunities.