1st shift (United States of America) ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.
Support the overall forecasting and planning process for Truist Insurance Holdings. Support and develop recurring short and long-term financial forecasts and the annual financial plan.
Compile analyses accurately and completely comparing actual results to forecast, plan, and prior periods for review with the CFO and Executive Leadership.
Analyze financial data to identify trends, variances, and opportunities for improvement.
Lead communications to the line-of-business forecasting team and actively participate in calls with that team.
Lead meetings with leaders of specific corporate functional areas to develop their plan and refine their forecasts. Provide reporting and analysis to the leaders.
Enter forecast and plan for specific corporate functions in alignment with guidance. Review forecasts for accuracy and reasonability.
Prepare ad-hoc financial analyses and reports as needed to support decision-making.
Continuously improve financial processes and systems to enhance efficiency and accuracy.