JOB REQUIREMENTS: Primary DetailsTime Type: Full time Worker Type: Employee The Opportunity This role is responsible for performing financial and budget analyses for assigned business lines including the administration of the QBE forecasting tool, evaluating financial data, and performing trend analysis. You will also be reponsible for providing analysis of the budget to actual variance for assigned line(s) of business. Primary Responsibilities * Prepare and maintain the budgeting and forecasting tool for assigned line(s) of business *Prepare variance analysis of budget to actual incorporating objective financial analysis. *Enhance reforecasting tools for current business plans to incorporate sensitivity analysis, contingency plans and the integration of capital plans *Deliver timely and accurate financial data by developing various models and reports, analyzing and communicating results, responding to complex financial issues and providing best practice solutions to assist with company direction and decision-making *Guide readiness of processes, systems and data for an effective planning process *Optimize operations of assigned business unit/s by analyzing business results and plans to identify future needs and develop & implement process enhancements to increase short- and long-term departmental efficiencies *Develop knowledgeable recommendations that aide senior leadership in decision making by serving as a functional and technical expert and analyzing financial performance to align budget guidelines and strategies with business requirements *Provide quality service by communicating with internal customers to address financial and budget practice questions, issues and concerns and ensure understanding of program components *Contribute to a positive work environment by demonstrating cultural expectations and influencing others to reward performance and value \"can do\" people, accountability, diversity and inclusion, flexibility, continuous improvement, collaboration, creativity and fun Required Education * Bachelor\'s Degree or equivalent combination of education and work experience Required Experience * 4 years relevant experience Preferred Competencies/Skills * Analyze information and use logic to address work-related issues and problems *Follow established guidelines to focus on details and complete tasks attentively and thoroughly *Utilize effective research and investigative techniques *Enter data in an accurate and timely... For full info follow application link. Equal Employment Opportunity The companies of QBE North America are committed to equal employment opportunities. All qualified applicants will receive consideration for employment without regard to age, disability, marital or parental status, national origin, citizenship, race, color, religion, sex, sexual orientation, or veteran status. All personal information contained in this application will be kept confidential as required by law. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/87B918F2EF574F18