GENERAL SUMMARY

The Strategic Planning Analyst provides analytical support for the preparation, development, maintenance and monitoring of company budget and long-term forecast. This person will work in a team environment to assist on various special projects

EDUCATION

• Must have a bachelor’s degree in Finance, Accounting, or Economics.

ABOUT EMPLOYERS

As a dynamic, fast-growing provider of workers’ compensation insurance and services, we are seeking a goal-oriented individual willing to put their ideas to work!
We offer a positive, challenging work environment, combined with an opportunity to build your career as you help us grow our business, in innovative and imaginative ways that are uniquely EMPLOYERS!
Headquartered in Nevada, EMPLOYERS attributes its long-standing success to its most valuable resource, our employees across the United States. EMPLOYERS is known for the quality service and expertise we provide to our clients, and the exemplary work environment we provide for our employees.
We live and breathe our core values: Integrity, Customer Focus, Collaboration, Initiative, Accountability, Innovation, and Personal Fulfillment. These are the pillars that support how we do business with our clients as well as how we treat each other!
At EMPLOYERS, you’ll discover an energetic environment that inspires top achievement. As “America’s small business insurance specialist”, we have the resources, a solid reputation and an expanding nationwide identity to enrich your work/life and enhance your career. #LI-Remote

REQUIREMENTS

• Expert proficiency with MS Office, in particular Excel.
• Preferred, But Not Required
• Proficiency in Oracle, Hyperion, Workday, Anaplan or other Enterprise ERP or planning software.
• Knowledge of GAAP and STAT accounting principles.
• P&C Insurance industry experience, preferably including workers’ compensation
• IBM Cognos experience a plus
• Tableau experience a plus
  Compensation details: 55000-75000 Yearly Salary
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• Assists in the preparation of the annual budget.
• Compiles, consolidates, and summarizes budget information for all entities.
• Works with business units to develop and finalize their individual budgets and review performance.
• Works with general accounting to report and understand reporting variances.
• Analyzes trends as required.
• Prepares budget-versus-actual expense variance reports.
• Assists with developing and monitoring the long-term forecast.
• Documents corporate processes and procedures.
• Develops reports in support of financial analysis and reporting.
• Performs quantitative and qualitative analyses on a variety of projects (e.g. financial, operational, and cost/benefit analyses).
• Supports the Management Reporting unit, as needed.
• Works on special projects for the department as assigned.
• Other duties as assigned.