Job description
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:
This position will support the Finance Business Directors across the organization. The role will be an integral member of the financial planning and analysis team dedicated to providing financial analysis and reporting support to leaders across the organization.
- Prepare routine financial packages such 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.
- 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 including cross charges and prepare variance analysis/commentary.
- Support monthly 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.
- Bachelor's degree minimum in Finance or similar.
- 5+ years’ experience in a Financial Planning and Analysis role.
- Advanced Excel skills necessary.
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