Senior FP&A Analyst

Brooklyn, OH hybrid role based in Brooklyn, OH, requiring three days on-site per week. Founded in 1934, Medical Mutual is the oldest and one of the largest health insurance companies based in Ohio. We provide peace of mind to more than 1.2 million members through our health, life, disability, dental, vision and indemnity plans. We offer fully insured and self-funded group coverage, including stop loss, as well as Medicare Advantage, Medicare Supplement, and individual plans. Overview Job Summary: Provides complex analysis and accurate and timely financial information. Generates management reports and interfaces with corporate departments where necessary. Works independently to solve problems, complete special projects, and conduct monthly activities. Acts as a resource for colleagues with less experience. Responsibilities Supports corporate departments, both within and outside of Finance, with generating forecasts and analyzing trends in various business areas. Duties also include compiling and reviewing the budgets for corporate departments, taking into consideration actual performance, previous expenditures, and estimated expenses and income. Analyzes income statements and prepares reports and recommendations to management. Performs various accounting duties including preparing journal entries and preparing account reconciliations. Duties could also involve maintaining accurate spending records and establishing measures for budgetary control. Performs more complex research and studies as needed (examples include rates of return, depreciation, investments, and other areas as required). Limited supervisory interactions with management. Coaches, mentors, and provides guidance on daily activities. Stays abreast of industry trends and developments in order to propose solutions to management regarding any related business or accounting ramifications. Performs other duties as assigned. Qualifications Education and Experience Bachelors degree with Accounting, Finance, or Business Administration major. 5 years progressive accounting or finance experience. MBA or representative experience preferred. Professional Certification(s) Certified Public Accountant (CPA) or equivalent preferred. Technical Skills and Knowledge Advanced Office skills, including MS Access. Advanced knowledge of accounting rules and concepts and ability to apply the appropriate accounting standards to the relevant job duties. Knowledge of rates of return, depreciation, investments, portfolio covariance analysis. Proficient in the use of other automated accounting systems and the ability to serve as a training resource to junior staff members relative to the relevant system. Benefits We provide equipment for this role, including a laptop, monitors, keyboard, mouse and headset. On-site fitness centers or gym membership reimbursement when no Medical Mutual facility is available; access to on-site or nearby facilities with classes and more. On-site cafeteria at the Brooklyn, OH headquarters. Discounts at many places in and around town for Medical Mutual team members. The opportunity to earn cash rewards for shopping with our customers. Employee bonus program. 401(k) with company match up to 4% and an additional company contribution. Health Savings Account with a company matching contribution. Excellent medical, dental, vision, life and disability insurance. Employee Assistance Program with counseling, coaching, and resources. Company holidays and up to 16 PTO days in the first year, with carryover options. Parental leave after 120 days of service for eligible employees. Investment in You Career development programs and classes. Mentoring and coaching to help you advance in your career. Tuition reimbursement up to $5,250 per year. Diverse, inclusive culture with Business Resource Groups. About Medical Mutual Medical Mutual is a mutual company owned by policyholders, not stockholders. We focus on developing products and services that serve our customers and communities. We are trusted by businesses and nonprofit organizations throughout Ohio to provide high-quality health, life, disability, dental, vision and indemnity plans. Our plans include fully insured and self-funded options, stop loss, Medicare Advantage, Medicare Supplement and individual plans, serving more than 1.2 million Ohioans. We are one of the largest and longest-running health insurance companies in Ohio, founded in 1934. We maintain a drug-free workplace and conduct pre-employment substance abuse and nicotine testing. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities. This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr