FP&A Financial Analyst: Forecasting & Insights

Salary range is:$78,555.51 - $95,000.00This position is bonus and/or commission eligible.CCC Intelligent Solutions Inc. (CCC) is a leading cloud platform for the multi-trillion-dollar insurance economy , creating intelligent experiences for insurers, repairers, automakers, part suppliers, and more. At CCC, we’re making life just work by empowering more than 35,000 businesses with industry-leading technology to get drivers back on the road and to health quickly and seamlessly. We’re pushing boundaries with innovative AI solutions that simplify and enhance the claims and repair journey. Through purposeful innovation and the strength of its connections, CCC technologies empower the people and industry relied upon to keep lives moving forward when it matters most. Learn more about CCC at .The RoleThe CCC FP&A team is seeking a Financial Analyst to join our high impact organization. This role supports business leaders across the commercial organization and will sit in the corporate FP&A team. The Financial Analyst will partner closely with RevOps, Accounting, Product Management, and other business leaders to drive strong revenue visibility, disciplined forecasting, and data driven decision making.Key Responsibilities:Partner with leadership to validate trends and incorporate updated assumptions into the detailed monthly forecast.Provide information and journal entries to support the monthly close cycle.Perform variance analysis of monthly results versus prior year, budget, and forecast, including month-over-month trend analysis.Develop efficient and effective operating reports focused on key business and performance drivers.Analyze financial data, draw conclusions, and present recommendations to inform decisions and actions.Build financial models and enhance existing models, incorporating new technology where applicable.Prepare Board materials as needed, in collaboration with leadership.Assist in identifying and implementing process improvement initiatives.Requirements:B.S. in Business (Finance, Accounting)2 + years of relevant FP&A experienceUnderstanding of accounting and financial theoryExperience with ad hoc analysis, journal entries, monthly, quarterly and annual close processesGeneral Microsoft Office skills, with strong Excel skillsWorkday , Adaptive and/or Hyperion experience highly desiredExperience with financial modellingStrong interpersonal and written communication skillsCPA or MBA a plus, but not requiredExperience working with full P&L a plusAbout CCC's Commitment to Employees:CCC Intelligent Solutions understands that our employees play an integral role in our vision to shape a world where life just works. Our team is defined by our values of Integrity, Customer-Focus, Innovation, Inclusion & Diversity, Tenacity, and Connection. Through diverse perspectives, purposeful innovation, and the strength of connections, our technologies empower the people and industry relied upon to keep lives moving forward when it matters most.At CCC, together everyone can thrive as we innovate and collaborate, creating employee experiences that just work. We are committed to providing opportunities for our people to make real-life impacts, advance in their careers, and contribute to CCC’s success.CCC offers competitive compensation and benefits to support you and your families, including:401K MatchPaid time offAnnual Incentive Plan Performance BonusComprehensive health insuranceAdoption AssistanceTuition ReimbursementWellness ProgramsStock Purchase Plan optionsEmployee Resource GroupsFor more information about our benefits, please check out our careers site .Here, you belong. You are seen, valued, and respected. We celebrate you for who you are and all you bring. Every voice is heard and is important to our success. You can hear what employees have to say about our culture hereIf you require reasonable accommodation to complete a job application, please contact View phone number on click.appcast.io. #J-18808-Ljbffr CCC Information Services