Zeinwahid

Financial Analyst

Northeastern Mutual • Part-time

Feb 2025 - Present • 1 yr 3 mos

Research and document variances Partner with Corporate Accounting to ensure appropriate G/L entries are prepared and posted Prepare written variance analysis and present verbally to stakeholders Lead financial forecasting and budgeting process Manage the annual budgeting and monthly/weekly forecasting process Develop and maintain financial reporting & analysis tools Lead personnel planning including coordination with Human Resources liaison to ensure forecast aligns with hiring plans Manage business performance reporting and communications Prepare and deliver regular and ad-hoc reports with written commentary and analysis on business performance Ensure consistent delivery of data and information that supports written and verbal reporting Develop materials for business communications Drive relevant analysis to aid Business Unit Leaders in strategic decision making Support merger and acquisition (M&A) and other ad-hoc growth initiatives through financial analytics