Financial Planning & Analysis Analyst

Texas Mutual Insurance Company•Austin, TX

4d•Hybrid

About The Position

Are you passionate about working on analytical projects that identify opportunities to share valuable business insights while building meaningful relationships with executive leaders? The Financial Planning and Analysis team plays a crucial role in transforming our company's overarching strategies into a comprehensive financial plan and ensuring we have the appropriate resources to accomplish our mission. Reporting to the Supervisor of Financial Planning & Analysis, you will work in a collaborative team environment where you will work with or without direction while maintaining a high standard of accuracy. Texas Mutual, recognized as one of the best companies to work for in Texas, is on a mission to build a stronger, safer state. As the leading workers' compensation provider in Texas, we help injured workers return to productive lives, provide businesses with tools to succeed, invest in our communities, and empower our employees to excel. Join us in our mission to build a stronger, safer Texas by helping injured workers return to productive lives, empowering businesses to excel, and giving back to our communities. Located in the heart of Mueller, you will have access to a modern office surrounded by parks, restaurants and shopping, our on-site fitness center and more. We are voted as one of the best companies to work for in Texas by our employees.

Requirements

Bachelor’s degree or equivalent education, training, or experience.
At least two years’ experience or equivalent education, training and experience.

Nice To Haves

A strong strategic and global perspective mindset and interpersonal skills to create significant business relationships.

Responsibilities

Generating quarterly and monthly metrics, financial results, variance analysis, and headcount reporting, corporate financial models, by collecting, analyzing, formatting, and presenting information that details our operations and future performance.
Consulting and collaborating directly with assigned departments through one-on-one and divisional meetings by maintaining a business understanding of operations to deliver business insights and required analysis.
Serving as a subject matter expert on high-level projects. (i.e. trial balance review meetings, dividend calculations, strategic initiative tracking, annual projections, etc.) as well as ad-hoc projects involving both quantitative and qualitative analysis.
Managing the annual development of budgets, financial forecasts, staffing models and operating plans for assigned departments.
Leading the development of cost-benefit analyses to evaluate new projects and capital investment opportunities using appropriate techniques such as NPV and IRR.
Analyzing complex financial and staffing information and reports to provide accurate financial recommendations to management for decision-making and supporting strategic plans.
Analyzing current and past trends in measurements including all areas of premium, losses, expenses, and capital expenditures highlighting trends and analyzing causes of unexpected variances.