NHS Human Services, Inc.

This job was posted by https://illinoisjoblink.illinois.gov : For more information, please see: https://illinoisjoblink.illinois.gov/jobs/12552512 Financial Analyst - FP&A

Our not-so-secret sauce.

Award-winning, inclusive, Top Workplace culture doesn\'t happen overnight. It\'s a result of hard work by extraordinary people. More than 9,000 of the industry\'s brightest talent drive our efforts to deliver purposeful work and meaningful impact every day. Learn more about what makes us different and how you can thrive as a Financial Analyst at Horton, a MMA Company.

Marsh McLennan Agency (MMA) provides business insurance, employee health & benefits, retirement, and private client insurance solutions to organizations and individuals seeking limitless possibilities. With 200 offices across North America, we combine the personalized service model of a local consultant with the global resources of the world\'s leading professional services firm, Marsh McLennan (NYSE: MMC).

What You Do

Apply financial knowledge with a firm understanding of finance and accounting concepts, superb analytical abilities, and strong attention to detail

Assist with the financial planning process at the business unit/department level, inclusive of deadlines, assumptions, data format/loads, as it applies to budgets and reforecasts

Participate in the development of the business unit\'s plans and programs; provide strategic financial input on decision making

Develop relevant reporting which includes financial and operating information including data preparation, report creation and quality control; strive to deliver insight, consistent data and effective visualizations; reports may also include variance analysis of actual spending to

forecast, plan and historical level, with explanations of trends and root causes

Consolidate the business unit forecast/plans into the overall corporate reporting to build a composite view of the company including profit and loss, cash flow and balance sheet impacts

Conduct analysis of business units, geographic territories, business lines

and acquisitions

Collaborate with controllership and streamline workflows

Work with production staff to manage and maintain integrity of producer books

Ensure timely and accurate business/financial reports and plans; share with all business units to increase financial transparency in management reporting and business line performance

Responsible for inventory of reports that deliver the right information to the right person at the right time; this may include maintenance of existing, development of new and retirement of outdated reports and key metrics

Gather, manage and manipulate data from multiple sources for analysis; identify trends, extract insights and deliver actionable presentations of findings

Develop and perform other ad hoc analyses

Our future colleague.

Bachelor\'s degree in accounting, business administration, or finance desired

Proficiency in MS Office Suite including Excel and PowerPoint

Experience in Data Visualization tools such as Tableau or PowerBI

Data management experience

Experience with financial modelling, especially reading into assumptions and calculations developed by others, finding logical flaws and strength of design

Experience with accounting principles, financial reporting, forecasting budgeting and analysis across the income statement, balance sheet and statement of cash flows

Ability to work effectively and collaboratively with all levels of internal staff, sales team, and management, external clients, prospects and vendors

Shared commitment to company values; Integrity, Collaboration Passion, Innovation, Accountability

Valuable benefits.

We value and respect the impact our colleagues make every day both inside and outside our organization. We\'ve built a culture that promotes colleague well-being through robust be efit programs and resources, encourages professional and personal development, and celebrates opportunities to pursue the projects and causes that give colleagues fulfilment outside of work.

Some benefits included in this role are:

• Generous time off, including personal and volunteering
• Tuition reimbursement and professional development opportunities
• Hybrid work
• Charitable contribution match programs
• Stock purchase opportunities

To learn more about a career at MMA, check us out online: http://marshmma.com/careers or flip through our recruiting brochure: https://bit.ly/3Qpcjmw

Follow us on social media to meet our colleagues and see what makes us tick:

• https://www.instagram.com/lifeatmma/
• https://www.facebook.com/LifeatMMA
• https://twitter.com/marsh_mma
• https://www.linkedin.com/company/marsh-mclennan-agency/

Who you are is who we are.

We embrace a culture that celebrates and promotes the many backgrounds, heritag