Financial Risk Analyst Job at Jackson Energy Authority, Jackson, TN

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  • Jackson Energy Authority
  • Jackson, TN

Job Description

Position Summary :
Responsible for daily insurance related tasks for Jackson Energy Authority including claim management, monitoring of certificates of insurance compliance, and insurance policy renewals.

Criteria:
Education/Experience:
Bachelor’s degree in finance or related field with at least three years of work experience in finance or accounting. Insurance knowledge is a plus.

Skills/Abilities:
Must possess strong analytical and micro-computer skills and demonstrate a high level of competence in spreadsheet and accounting software applications. Must work well in a team environment with excellent communication and organizational skills.

Certifications/Licenses:
None.

Physical Demands:
The ability to use a computer keyboard effectively. The ability to orally communicate by phone and person to person. The ability to see/read money and/or other printed material.

Work Environment:
Indoor office conditions.

Driving:
Must have and maintain a valid Tennessee Class “D” license.

Telephone:
Must maintain an operating residential or mobile telephone and furnish the number to his/her supervisor.

Essential Functions:
  • Works with insurance consultant to prepare insurance applications in annual renewal process for JEA and Tennergy insurance coverages.
  • Reviews renewal policies to ensure appropriate coverages, limits, and deductibles are as agreed upon.
  • Coordinates insurance claims process and works with senior management for resolution of claims.
  • Conducts annual insurance self-audits for JEA and Tennergy.
  • Calculates insurance premium cost allocation by division.
  • Prepares and analyzes yearly insurance budget.
  • Notifies insurance company of changes in coverage schedules and exposures.
  • Prepares monthly claim reports for management.
  • Conducts site visits for property insurance compliance.
  • Ensures vendor and contractor compliance with Certificate of Insurance (COI) policy.
  • Coordinates Vehicle Home Program and prepares reports for payroll and management.
  • Administers Vehicle Allowance Program to ensure compliance with policy.
  • Assists employees in obtaining notary stamps.
  • Coordinates credit application process with accounts payable and purchasing department.
  • Supports finance team in annual budget and five-year plan development.
  • Assists in external financing and reporting requirements.
  • Performs accounting related tasks and general ledger postings.
  • Assumes additional duties as assigned.

Job Tags

Full time, For contractors, Work experience placement, Work at office

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