Pay Philosophy
The typical starting salary range for this role is determined by a number of factors including skills, experience, education, certifications and location. The full salary range for this role reflects the competitive labor market value for all employees in these positions across the national market and provides an opportunity to progress as employees grow and develop within the role. Some roles at Liberty Mutual have a corresponding compensation plan which may include commission and/or bonus earnings at rates that vary based on multiple factors set forth in the compensation plan for the role.
Description
Independently develops operational and financial plans and the analysis/reporting of results in a deadline focused environment, working with the team to gather information to complete recurring and ad hoc deliverables as they arise. Uses increasing business acumen and analytical expertise to perform ad hoc financial analysis and effectively communicates the results to finance and underwriting management by providing actionable insight/analysis to drive topline growth and profitability. Leads efforts to continuously improve processes to increase the speed and effectiveness of financial analysis.
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Responsibilities
- Performs functions of the annual planning process, monitoring timely completion and escalating issues for resolution.
- Proactively assists business users in the budget or financial planning process
- Interacts with profit center leadership to proactively deliver products, services, and analysis to assist in strategic business decisions.
- Drives the production of complex management reports and associated results analysis, using business acumen and analytical ability to lead the team in identifying business drivers of results and communicating them effectively.
- Manages the development of accurate budgets and financial plans by effective forecasting, planning, monitoring, and troubleshooting.
- Develops adhoc and on-going financial forecasts and models that assist the business in making decisions, effectively communicating trends and outcomes.
- Creates complex management reports and associated analyses that explain financial results or changes to the forecast or plan, investigating discrepancies and trends to identify business drivers of results.
- May review the analysis and reports developed by other teammates.
- Oversees a budgeting or other financial system, coordinating enhancements and assisting in resolving production problems.
- Continually assesses the business value and efficiency of the work performed, making suggestions for improvements and collaborating with others in implementing them.
- Collaborates with customers and colleagues to continually assess the business value and efficiency of the work performed, identifying, and implementing improvements.
- Leads or actively participates in increasingly complex department projects and continuous improvement activities.
Qualifications
- Bachelor`s degree (Finance or Accounting) is required
- Minimum of 3 years of finance experience
- Must demonstrate attention to detail in a fast-paced work environment and the ability to manage and prioritize multiple projects simultaneously to drive results
- Communicates effectively with teammates and others, leading meetings and interacting with increasingly higher levels of management to gather information and effectively present results and recommendations
- Advanced knowledge of Excel and Microsoft Word is preferred
As a purpose-driven organization, Liberty Mutual is committed to fostering an environment where employees from all backgrounds can build long and meaningful careers. Through strong relationships, comprehensive benefits and continuous learning opportunities, we seek to create an environment where employees can succeed, both professionally and personally.
At Liberty Mutual, we believe progress happens when people feel secure. By providing protection for the unexpected and delivering it with care, we help people embrace today and confidently pursue tomorrow.
We are proud to support a diverse, equitable and inclusive workplace, where all employees feel a sense of community, belonging and can do their best work. Our seven Employee Resource Groups (ERGs) offer a centralized, open space to bring employees and allies together to connect, learn and engage.
We value your hard work, integrity and commitment to make things better, and we put people first by offering you benefits that support your life and well-being. To learn more about our benefit offerings please visit: https://LMI.co/Benefits
Liberty Mutual is an equal opportunity employer. We will not tolerate discrimination on the basis of race, color, national origin, sex, sexual orientation, gender identity, religion, age, disability, veteran's status, pregnancy, genetic information or on any basis prohibited by federal, state or local law.
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