Financial Planning & Analysis Analyst

Financial Planning & Analysis Analyst page is loaded## Financial Planning & Analysis Analyst locations:
Austin, Texastime type:
Full time posted on:
Posted 3 Days Agojob requisition :
R0002347## We’re excited you’re considering joining a great place to work!

Texas Mutual is deeply committed to creating and maintaining an environment of mutual respect and is proud to be an equal opportunity employer. All qualified applicants are encouraged to apply and will receive consideration for employment without regard to age, race, color, national origin, religion, sex, gender identity, sexual orientation, genetic information, veteran status, or any other basis protected by local, state, or federal law.##

About this Position    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.#

## Responsibilities & Qualifications
** In this role:
** You can expect to use financial, analytical & technical skill sets to develop budgets, forecasts, dashboards, KPIs, business insights and recommendations to senior management.
** This includes:
*** 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.
** The successful candidate must have:
*** Bachelor’s degree or equivalent education, training, or experience.
* At least two years’ experience or equivalent education, training and experience.
** It would be great to have:
*** A strong strategic and global perspective mindset and interpersonal skills to create significant business relationships.## Texas Mutual Pay Transparency The base pay range is based on the market evaluation of the job and may include pay for multiple levels. Individual base pay within the range is determined by a variety of factors, including experience, performance, education, and demonstration of…