Financial Analyst

2025-01-14 | Hiscox | Atlanta | GA | United States

Perks & Benefits:

Location:
Atlanta, GA
Privileges:
  • 401(k) matching
  • Dental insurance
  • Flexible spending account
  • Health insurance
  • Paid holidays
  • Paid time off
  • Sabbatical
  • Vision insurance
Job Type:
Permanent
Build a brilliant future with Hiscox

Join an organization where you're Accounting and analytical skills will serve as a tremendous asset to the business. We’re dedicated to creating a world-class finance team so if you’re excited about taking your career to the next level then this is the perfect role for you.
Position: Financial Analyst – Expenses
Reporting to: Finance Manager
Location: Atlanta GA
About the Finance Team:
We are a goal-oriented team responsible for providing historical and future performance measures, profitability analysis, and data-driven insights. We present these findings to senior leadership to assist in financial decision making. We work collaboratively to provide an exceptional level of financial support to the organization business leaders.
The Role:
The Financial Analyst will be responsible for assisting in the development of the annual budget, quarterly forecast, and other strategic initiatives throughout the year as related to expense management. The role will also be responsible for management reporting of operating expense results as well as other projects. The person will work directly with key US leadership stakeholder to plan and forecast operating expenses.
The Financial Analyst will report to the Finance Manager over expense.
What You’ll Be Doing as a Financial Analyst:
  • Create forecast and budget expense submissions throughout the year
  • Assist with monthly close duties to analyze key expense movements, trends, and establish accruals as needed
  • Analyze expenses against forecast and budget scenarios to create management commentary
  • Maintain current models to load into our financial reporting tool (Oracle)
  • Develop a risk and opportunity analysis to show projected bands of performance
  • Coordinate with business-unit leaders to align finance results with business-unit expectations
  • Establish strong working relationships with other finance team members
  • Implement best practices
  • Perform ad-hoc analysis as needed
Desired Skills:
  • 2+ years of financial experience
  • Experience using Oracle and Hyperion systems is preferred
  • Exceptional interpersonal communication and relationship building skills; able to communicate clearly and effectively in person and in writing
  • Self-directed, organized and self-motivated to accomplish goals
  • Bachelors in a Business-Related Field, preferably Accounting or Finance. MBA is preferred
  • Proficiency in all Microsoft Office products with an emphasis on Microsoft Excel
Hiscox Values:
At Hiscox our spirit is in Challenging Convention and everything we do is guided by our Values.
  • Courage: Do the right thing however hard
  • Quality: World class where it matters
  • Integrity: True to our word
  • Excellence in Execution: Consistent, timely, efficient delivery
  • Human: Firm, fair and inclusive
What Hiscox USA Offers:
  • Competitive salary and bonus (based on personal & company performance)
  • Comprehensive health insurance, Vision, Dental and FSA
  • 401(k) with competitive company matching
  • 24 Paid time off days
  • 10 paid holidays
  • Paid sabbatical after 10 years of service
  • Dynamic, creative and values-driven culture
  • Modern and open office spaces, complimentary fruit and drinks
  • Spirit of volunteerism, social responsibility and community involvement, including matching charitable donations for qualifying non-profits via our sister non-profit company, the Hiscox USA Foundation
About Hiscox:
As an international specialist insurer, we are far removed from the world of mass-market insurance products. Instead, we are selective and focus on our key areas of expertise and strength - all of which is underpinned by a culture that encourages us to challenge convention and always look for a better way of doing things.
We insure the unique and the interesting, and we search for the same when it comes to talented people. Hiscox is full of smart, reliable people that look out for customers and each other. We believe in doing the right thing, making good, and rebuilding when things go wrong. Everyone is encouraged to think creatively, challenge the status quo and look for solutions.
Scratch beneath the surface and you will find a business that is solid but slightly contrary. We like to do things differently and constantly seek to evolve. We might have been around for a long time (our roots go back to 1901), but in many ways, we are young, ambitious and going places.
Some people might say insurance is dull, but life at Hiscox is anything but. If that sounds good to you, get in touch.

About Hiscox USA:
Hiscox USA was established in 2006 to focus primarily on the needs of small and middle market commercial clients, via both the broker and direct distribution channels and is today the fastest-growing business unit within the Hiscox Group.
Today, Hiscox USA has a talent force of about 420 employees mostly operating out of 6 major cities - New York, Atlanta, Dallas, Chicago, Los Angeles and San Francisco. Hiscox USA offers a broad portfolio of commercial products, including technology, cyber & data risk, multiple professional liability lines, media, entertainment, management liability, crime, kidnap & ransom, commercial property and terrorism.
You can follow Hiscox on LinkedIn, Glassdoor and Instagram (@HiscoxInsurance)
Salary Range: 70-80k
**Please note that this position is hybrid and requires two (2) days in our Atlanta (Sandy Springs/Dunwoody area) office weekly**
#LI-RM1

Work with amazing people and be part of a unique culture

Find out more jobs in Atlanta, GA, United States (US)

14 Jobs Found

3rd Shift Warehouse Associate

Batesville

2025-01-31Atlanta, GA

Location: College Park, GA, USA Workplace Type:On-site Requisition Number649 At Batesville, you will be a part of a dynamic team committed to excellence and innovation. A reco...

Accounts Payable Specialist

JAS Worldwide

2025-01-30Atlanta, GA

JAS is an international, non-asset-based supply chain services and solutions company. Our services include air and ocean freight forwarding, contract logistics, customs broker...

Crew Team Member - Part Time

McDonald's

2025-01-30Atlanta, GA 30310

Looking for a job to fit your life? McDonald's has an opportunity for you! We offer flexible schedules, QSR leading starting pay, a comprehensive benefit package, world class ...

Guest Experience Lead (GEL)

McDonald's

2025-01-27Atlanta, GA 30342

This job posting is for a position in a restaurant owned and operated by an independent franchisee and not McDonald’s USA. This franchisee owns a license to use McDonald’s log...

Overnight Crew Team Member

McDonald's

2025-01-24Atlanta, GA 30315

McDonald’s and its independent franchisees care about their employees and that’s why we provide them with an opportunity to learn, grow, and succeed every day. By offering ind...

Financial Crimes Quality Control Analyst (Remote in Atlanta, GA or Jacksonville, FL)

Ameris Bank

2025-01-22Atlanta, GA 30305

Ameris Bank is a purpose-driven company, dedicated to bringing financial peace of mind to communities, one person at a time. Whether a customer wants to grow their business, b...

Director, Packaging

Coca-Cola

2025-01-20Atlanta, GA 30313

Department: Global Development and Innovation Reporting To: Sr. Director, Packaging GDI Role Overview: The Packaging Development Director will lead a team responsible for Pack...

Principal Data Analysis

AT&T

2025-01-14Atlanta, GA 30319

Job Description: “This position requires office presence of a minimum of 5 days per week and is only located in the location(s) posted. No relocation is offered.” Job Descript...

Financial Analyst

Hiscox

2025-01-14Atlanta, GA

Job Type: Permanent Build a brilliant future with Hiscox Join an organization where you're Accounting and analytical skills will serve as a tremendous asset to the business. W...

Manager, Technical Program Management, Equipment Supply Chain

Google

2025-01-13Atlanta, GA

Note: By applying to this position you will have an opportunity to share your preferred working location from the following: Sunnyvale, CA, USA; Kirkland, WA, USA; Seattle, WA...

Page 1 of 2