Financial Reporting Analyst

The Financial Reporting Analyst will support the Financial Reporting team with financial analysis on actual results, and comparing them to budget, forecast and prior years. This role will be responsible for providing insights into the performance of the companies’ operations. The role requires maintaining a solid results variance analysis to develop a financial narrative to multiple internal audiences which is both insightful and relevant.

KEY DUTIES & RESPONSIBILITIES

• Assists with insurance policy analysis by country, modality, number of policies, membership, lapses
• Supports with claims analysis by country, modality, payment status
• Perform commissions and bonus analysis to calculate/monitor/revise achievements based on country goals
• Assists with monitoring performance on actual results vs budget, forecast and prior year providing relevant variance explanations
• Assists providing in-depth analysis on the underwriting concepts of revenues and expenses
• Maintains historical reports/schedules in an organized manner for future purposes
• Supports on transfer pricing agreements, calculations, entries and compliance
• Assists maintaining the holdings’ books
• Supports on TPA fees calculation for BDIS and Mexico
• Assists with KPIs and ratios analysis

OTHER REQUIREMENTS

• · Bachelor’s degree in Accounting, Finance or related field
• · Minimum of 2 years of experience in financial statement reporting/analysis
• · Excellent verbal and written communication skills; fluent in Spanish
• · Strong interpersonal skills and the ability to interface with all levels of BDI staff.
• · Solid analytical and problem-solving skills; detail oriented

TRAITS

• · Determined to question the status-quo; action oriented
• · Proactive in identifying the business reasons behind financial behaviors
• · Ability to juggle multiple projects and competing requirements, often under tight deadlines

Best Doctors Insurance provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, veteran, marital, or domestic partner status. Best Doctors Insurance is committed to a diverse workforce. Disclaimer: Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.