Decision Support Analyst IIThe Decision Support Analyst II is a key contributor within the Finance organization, responsible for supporting the Insurance business through revenue reporting, financial analysis, and business partnership. This role is heavily focused on daily revenue reporting and performance tracking, with a primary emphasis on the Claims vertical.The analyst will provide timely insights and analysis to support both operational execution and strategic decision-making. By partnering with cross-functional stakeholders, this role ensures clear visibility into revenue performance, underlying drivers, and emerging trends, while helping to identify opportunities and risks impacting the business.Daily Revenue Reporting & Performance ManagementProduce and distribute daily revenue reports, including variance analysis against forecast, prior year, and internal targetsMonitor and evaluate key revenue drivers such as market activity, transaction volumes, and customer-level trendsIdentify, investigate, and escalate risks, anomalies, or discrepancies impacting revenue performanceSupport weekly flash reporting, forecasting, and month-end close through data validation and reconciliationClaims Vertical Financial SupportAct as a dedicated finance partner to the Claims vertical, providing ongoing performance tracking and analysisAnalyze Claims-related revenue streams (e.g., Police Records, CDF, Carrier Discovery) and associated volume driversDeliver insights on pipeline activity, customer trends, and incremental revenue opportunitiesSupport business reviews with clear, concise commentary on performance versus plan and key variancesForecasting & AnalysisAssist in monthly revenue forecasting using pipeline data, historical trends, and business inputsPerform variance analysis across actuals, forecasts, and prior year results, including root-cause explanationsSupport development of business cases, scenario modeling, and ad hoc analyses for leadershipReporting & Process ImprovementMaintain and enhance reporting tools and processes (e.g., Dodeca, Essbase/SmartView, Power BI, Excel models)Collaborate with stakeholders to improve reporting accuracy, automation, and efficiencyContribute to the standardization and evolution of reporting practices across the Decision Support teamRequirementsBachelor's degree in Finance, Accounting, or a related field1+ years of experience in financial analysis, FP&A, or decision supportStrong analytical skills with the ability to interpret large datasets and communicate insights clearlyExperience with financial systems and reporting tools (e.g., Excel, Power BI, Essbase/SmartView, or similar)Strong attention to detail with a focus on data accuracy and integrityAbility to manage multiple priorities in a fast-paced environmentExcellent communication and business partnering skills, with the ability to present to both finance and non-finance stakeholdersProactive, problem-solving mindset with a focus on continuous improvementU.S.
National Base Pay Range: $59,200 - $98,600. Geographic differentials may apply in some locations to better reflect local market rates.We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form or please contact .We are an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law.EEO Know Your Rights.