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Mar 19, 2026

Financial/Budget Analyst

Accounting Finance Insurance

Job Description

37.5 work week!
Hybrid
 
RESPONSIBILITIES

•  Prepare journal entries in preparation for Budget Variance reporting and Regional Executive Summaries.
•  Annually, develop and prepare exhibits and reports for the Budget Work Package. These exhibits include the calculation of central processor budgets and electronic binding rate calculations.
•  Calculate payroll tax percentages for the Home Office and Regional Offices, input the percentages into the budget system.
•  Annually, review Home Office and Regional Office budgets and reprojections. Analyze for reasonableness and significant variances. Prepare budget review questions for these variances.
•  Test the annual LAN Budget System and reconcile the budget system data to the MAS 500 system after the data has been uploaded.
•  Key budget adjustments for the Home and Regional Offices into the budget system and the MAS 500 System. Print department, state and summary budget reports.
•  Run the monthly Services Rendered invoices interface, review invoices for reasonableness and make adjustments as necessary. Distribute the services rendered invoices.
•  Research variances, provide explanations, and prepare exhibits and narratives for the Operations Committee and Board Books.

REQUIREMENTS

  • Bachelor’s degree from a four-year university majoring in Accounting or Finance is preferred.
  • 2+ years’ experience required
  • Insurance industry experience preferred
  • Proficient in the use of Microsoft Office productivity tools (e.g. Outlook, Word, Excel) to manage work. Advanced skills using MS Excel.
  • Effective problem-solving skills, including ability to analyze issues, find the root cause of the problem, and consider a wide range of alternatives before acting.
  • Demonstrate strong verbal and written communication skills, including ability to effectively present information and respond to questions from groups or individuals.
  • Ability to multi-task and demonstrate flexibility while maintaining attention to detail.
  • Demonstrate excellent organizational skills.
  • Ability to work independently and interact professionally and effectively in a team environment.
  • Demonstrate excellent customer service skills by being able to follow directions and interpret customer needs.
  • Knowledge of complex accounting software applications.
  • Exposure to insurance industry and working knowledge of residual market mechanisms.

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Complete Staffing Solutions
Complete Staffing Solutions

About

Mission Statement

The mission of Complete Staffing Solutions is to provide our clients with access to the best and brightest talent available. We offer comprehensive solutions that will increase productivity and empower our clients and their employees to achieve their goals and experience the highest level of success possible. Our specialists focus on permanent and consulting services where our proven experience is unmatched in the marketplace.

Our Service Commitment to You

Every candidate represented by Complete Staffing Solutions is thoroughly interviewed in person and evaluated (including reference checks) before joining your team. Our thorough interview process ensures that a candidate’s skills, experience and personality are well matched to each job and to the culture of the hiring organization. The success of our clients and our candidates is supremely important to us, and Complete Staffing has an unparalleled customer service approach that has proven to be an integral part of our success. We promise to make your staffing needs our number one priority.

Overview

Complete Staffing Solutions is a premier finance, accounting & administrative staffing firm that has been in business for over 25 years. We have the resources, experience and expertise required to coordinate the ideal match between hiring organization and candidate. We have a dedicated permanent placement team that focuses on Finance, Accounting, and Healthcare roles across a multitude of industries. Our temporary staffing consultants offer a wide array of industry knowledge that ranges from accounting/finance to healthcare/administrative and beyond. Here at Complete Staffing, we are confident that our team of committed professionals will provide your company with top-tier talent and be a proven resource to contribute to the immediate and long-term success of your business.

About Complete Staffing Solutions