Job Description
- Analyze current and past trends in key performance indicators including all areas of revenue, payroll, and operating expenses, including:
- Provide in-depth revenue variance analysis by line-of-business
- Provide fee and commission profitability analysis
- Provide human capital management analysis
- Provide Producer surplus/deficit forecasting and analysis
- Support Series senior management team and department heads with in-depth analysis
- Provide internal and external benchmark analyses
- Provide KPI's and trend analysis of Series performance
- Provide Series Producer Lifecycle analyses
- Provide Series investment support, modeling, and analysis
- Provide Retiring Producer analysis for transitioning book-of-business, buy-sell funding, and consulting agreement structure
- Participate in development of budget, financial forecast, operating plan and modeling tools
- Provide human capital management analysis
- Prepare presentations to Series Executive Committee and senior management
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Ad-hoc reporting and analysis
- Implement and work with a business intelligence tools and dashboard reports
- Develop financial models and analyses to support strategic initiatives
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