Financial Analyst/Data Manager

Financial Analyst - Data Manager

Company:

Veritas Global Protection is one of the fastest growing Vehicle Service Contract companies in the World. This growth has been fueled by innovation, creativity, flexibility and best in class customer service. Veritas is currently partnered with over 4,000 dealerships, including the largest dealer group in the world and continuing to expand. Our goal is to offer customers and clients peace of mind, worldwide.

Responsibilities of the Financial Analyst:

• Prepare technical reports by collecting, analyzing, and summarizing information and trends.
• Determine operational objectives by studying business functions; gathering information; evaluating output requirements and formats.
• Participate in improvement of master data management process.
• Develop informative, actionable, and repeatable reporting that highlights relevant business trends and opportunities for improvement.
• Support the company's growth and financial goals by performing data mining and analysis that impacts foundation pricing and risk assumptions.
• Ensure and measure master data integrity.
• Interact with executives, managers, subject matter experts and development teams.
• Assist the CFO with the planning and budgeting process.
• Determines cost of operations by establishing standard costs and collecting operational data.
• Identifies financial status by comparing and analyzing actual results with plans and forecasts.
• Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
• Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
• Reconciles transactions by comparing and correcting data.
• Maintains database by entering, verifying, and backing up data.
• Recommends actions by analyzing and interpreting data and making comparative analyses and studying proposed changes in methods and materials.
• Contributes to team effort by accomplishing related results as needed.
• Monitor financial performance and highlight trends across KPIs.
• Support monthly and quarterly business metric reporting process for management and board of directors.
• Provide support in ad-hoc analysis to assist internal decisions for senior management through data gathering and analysis.
• Consolidate and analyze financial data (budget, variance analysis, etc.).
• Assist with financial planning and forecasting.
• Help maintain and communicate a corporate repository of metric definitions to ensure that there is a single and unambiguous definition of every metric.
• Assist with preparation of weekly, monthly, and quarterly financial analysis schedules of actual vs. budget variances.
• Provide financial analysis support to specific projects.
• Develop integrated revenue/expense analysis, projections, reports, and presentations.
• Identify trends and developments in competitive environments and presents findings.

Job Type: Full-time

Pay: From $80,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Work Location: In person