Decision Support Analyst II
About The Position
The Decision Support Analyst II is a key contributor within the Finance organization, responsible for supporting the Insurance business through revenue reporting, financial analysis, and business partnership. This role is heavily focused on daily revenue reporting and performance tracking, with a primary emphasis on the Claims vertical. The analyst will provide timely insights and analysis to support both operational execution and strategic decision-making. By partnering with cross-functional stakeholders, this role ensures clear visibility into revenue performance, underlying drivers, and emerging trends, while helping to identify opportunities and risks impacting the business.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field
- 1+ years of experience in financial analysis, FP&A, or decision support
- Strong analytical skills with the ability to interpret large datasets and communicate insights clearly
- Experience with financial systems and reporting tools (e.g., Excel, Power BI, Essbase/SmartView, or similar)
- Strong attention to detail with a focus on data accuracy and integrity
- Ability to manage multiple priorities in a fast-paced environment
- Excellent communication and business partnering skills, with the ability to present to both finance and non-finance stakeholders
- Proactive, problem-solving mindset with a focus on continuous improvement
Responsibilities
- Produce and distribute daily revenue reports, including variance analysis against forecast, prior year, and internal targets
- Monitor and evaluate key revenue drivers such as market activity, transaction volumes, and customer-level trends
- Identify, investigate, and escalate risks, anomalies, or discrepancies impacting revenue performance
- Support weekly flash reporting, forecasting, and month-end close through data validation and reconciliation
- Act as a dedicated finance partner to the Claims vertical, providing ongoing performance tracking and analysis
- Analyze Claims-related revenue streams (e.g., Police Records, CDF, Carrier Discovery) and associated volume drivers
- Deliver insights on pipeline activity, customer trends, and incremental revenue opportunities
- Support business reviews with clear, concise commentary on performance versus plan and key variances
- Assist in monthly revenue forecasting using pipeline data, historical trends, and business inputs
- Perform variance analysis across actuals, forecasts, and prior year results, including root-cause explanations
- Support development of business cases, scenario modeling, and ad hoc analyses for leadership
- Maintain and enhance reporting tools and processes (e.g., Dodeca, Essbase/SmartView, Power BI, Excel models)
- Collaborate with stakeholders to improve reporting accuracy, automation, and efficiency
- Contribute to the standardization and evolution of reporting practices across the Decision Support team
Benefits
- country specific benefits
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
