Associate Financial and Regulatory Analyst

Associate Financial And Regulatory Analyst

At Delta Dental of Michigan, Ohio, and Indiana we work to improve oral health through benefit plans, advocacy and community support, and we amplify this mission by investing in initiatives that build healthy, smart, vibrant communities. We are one of the largest dental plan administrators in the country, and are part of the Delta Dental Plans Association, which operates two of the largest dental networks in the nation.

At Delta Dental, we celebrate our All In culture. It's a mindset, feeling and attitude we wrap around all that we do from taking charge of our careers, to helping colleagues and lending a hand in the community.

Position Description : To provide timely and accurate investment accounting, regulatory and financial reporting and analysis to the Enterprise.

Primary Job Responsibilities :

• Creates and records Statutory journal entries for the quarterly and annual financial statements.
• Records journal entries and reconciles investment accounts for multiple affiliated companies. Assists in resolving investment accounting and reporting issues with the affiliated investment advisor and BPO investment accounting vendor.
• Prepares all aspects of the statutory quarterly and annual statements, including all supporting schedules as it relates to investments.
• Assists in the annual audits and regulatory financial examinations and acts as a liaison with the external auditors relating to the audits and the financial statements.
• Identifies and recommends process improvements and procedural changes to enhance the Finance department effectiveness.
• Supports the development of the annual budget and ongoing forecasts for departments and affiliates.
• Analyzes and interprets cost and expense variances to management. Works with management to contain costs and forecast expenses.
• Creates monthly management reporting package with financial statements and supporting documentation and analysis. Assists with preparing necessary documents for Board of Director and Finance Committee meetings and reporting to outside partners.

Minimum Requirements : Position requires a bachelor's degree in accounting, finance or related field and a minimum of three years' experience in corporate financial accounting, finance, investments and / or public accounting. Experience with statutory accounting and investments accounting and related software is preferred. A certified public accountant (CPA) or certified management accountant (CMA) designation is also preferred. Will accept any suitable combination of education, training, or experience. Position requires analytical and technology skills, attention to detail, effective communication, problem solving and interpersonal skills; ability to effectively communicate with internal and external contacts; resolve problems and use independent judgment. Knowledge of accounting and investment software packages is preferred.

The company will provide equal employment and advancement opportunity within the context of its unique business environment without regard to race, color, religion, gender, gender identity, gender expression, age, national origin, familial status, citizenship, genetic information, disability, sex, sexual orientation, marital status, pregnancy, height, weight, military status, or any other status protected under federal, state, or local law or ordinance.