Job Description:DEPARTMENTFinancePOSITIONFinancial AnalystPOSITION TYPEPermanentMINIMUM QUALIFICATIONS AND EXPERIENCESMatricBCOM Accounting, Economics, BSC Finance or studying towards these qualificationsExperience in billings, collections and/or financial analysis is essential2 years+ relevant experienceExperience working in financial services industry desirableJOB RESPONSIBILITIESKey financial analysis and metrics e.g. new business cancellations vs existing business cancellations, break even and profitability analysis of campaigns, cost of acquisition, etc.Financial modelling when requiredVariances analysisData Analysis: Oncor, Lapse, Churn and Persistency calculationsPreparing Budgets and assisting with year-end auditsResponsible for preparation, submission and analysis of each collection/bill runReview and preparation of Bordereaux reconciliations to ensure all commission structures are in line with SLAsReview weekly refunds from Client Services and prepare payment instructionsResponsible for the timely resolution of all queries relating to submissionsResponsible for completeness and accuracy of customer premium collectionsPay through the bank stats for Client Services and SalesPreparing and forecasting monthly revenue estimatesJournal entries when requiredEnsuring our databases are in sync with our Policy AdministratorsEffective engagement and contribution with other departments to achieve company goalsCHARACTERISTICS OF THE REQUIRED CANDIDATEAdvance excelFinancial modelling capabilitiesReport writing skillsAbility to communicate and engage with all levels of managementA good understanding of financial concepts and financial reporting methodologyAn understanding of accounting processes/practices and their impact on financial reportingAbility to manipulate large volumes of financial data accurately and efficientlyAbility to see the "big picture" to understand the impact of financial reports providedStress management and the ability to manage and co-ordinate deadlines under pressureExcellent time management skills (the ability to plan, prioritize and meet deadlines)WORKING HOURSMonday to Friday 8.00 to 17.00 or as per campaign requirementsRequired Skills:PolicyWritingReconciliationsReport WritingEconomicsJournalMetricsFinancial ServicesCollectionFinancial ReportingTime ManagementFinancial AnalysisForecastingBudgetsAnalysisDatabasesExcelAccountingFinanceData AnalysisSalesManagement
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