Financial Analyst

Overview Salary range is: $78,555.51 - $95,000.00. This 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 Role Our CCC FP&A team is looking for a Financial Analyst to join the team! In this role, you will support financial planning, forecasting, and performance analysis for the Technology organization and Enabling functions. This role partners closely with Technology, HR, Legal, Facilities and Finance leadership to deliver accurate financial insights, improve reporting transparency, and support investment 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. Partner with Cloud operations teams to align financial assumptions around IT Allocations Assist in identifying and implementing process improvement initiatives. Requirements B.S. in Business (Finance, Accounting) 2 + years of relevant FP&A experience Understanding of accounting and financial theory Experience with ad hoc analysis, journal entries, monthly, quarterly and annual close processes Experience with financial modelling, both payroll and non-payroll High level of intellectual curiosity, with ability to explain variances in terms of business drivers General Microsoft Office skills, with strong Excel skills Strong interpersonal and written communication skills Workday, Adaptive and/or Hyperion experience highly desired Experience working with full P&L a plus About 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 Match Paid time off Annual Incentive Plan Performance Bonus Comprehensive health insurance Adoption Assistance Tuition Reimbursement Wellness Programs Stock Purchase Plan options Employee Resource Groups For more information about our benefits, please check out our careers site. If you require reasonable accommodation to complete a job application, please contact View phone number on click.appcast.io. #J-18808-Ljbffr CCC Intelligent Solutions