Financial Analyst II

Indiana Farm Bureau Insurance • Indianapolis, IN

2d

About The Position

This role involves developing and maintaining the annual budget, analyzing monthly budget-to-actual variances, and creating financial forecasts. The analyst will also analyze and present monthly financial results, and maintain knowledge of reports filed with various agencies. A key aspect of the role is partnering with business leaders to understand operational drivers and evaluate the financial impact of business decisions. Additionally, the position assists with expense management, headcount planning, and budget center oversight, and conducts ad hoc financial analyses, business case evaluations, and decision-support reporting for leadership. Maintaining documentation and ensuring consistency in methodologies are also important responsibilities.

Requirements

• 2-5 years of experience in Financial Planning & Analysis, Finance, Accounting, or a related analytical role.
• Ability to prepare and maintain the daily, weekly, and monthly reporting that supports budgeting, forecasting, and financial analysis.
• Proven analytical skills with the ability to evaluate internal company data and present findings to all levels of management.
• Advanced proficiency in Microsoft Excel.
• Strong financial modeling, budgeting, forecasting, and analytical skills.
• Experience analyzing large datasets and translating findings into actionable business insights.
• Strong written and verbal communication skills, including the ability to present financial information to non-financial audiences.
• Demonstrated business partnering, problem-solving, and decision-support skills.

Responsibilities

• Develops and maintains the annual budget and analyzes monthly budget-to-actual variances.
• Develops and maintains financial forecasts and analyzes and presents monthly financial results.
• Develops and maintains knowledge of reports filed with rating agencies, statistical bureaus, and regulatory organizations.
• Partners with business leaders to understand operational drivers and evaluate the financial impact of business decisions.
• Assists with expense management, headcount planning, and budget center oversight.
• Conducts ad hoc financial analyses, business case evaluations, and decision-support reporting for leadership.
• Maintains documentation and ensures consistency in planning, forecasting, and reporting methodologies.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed