Description

JOB DESCRIPTION

We are seeking a highly motivated, eager to learn FP&A Financial Analyst to enhance our analytical capability. This is a temporary to permanent opportunity on our Central FP&A team. This role will work closely with cross-functional teams to support key Forecast and Planning deliverables and learn critical skills to support your own career growth trajectory.

Successful candidates will receive the opportunities of working in a dynamic environment of a global business and diversified product portfolio, and exposures to the leading financial technologies and tools. Additionally, we provide a strong training program and will equip you with the tools and resources for your career success.

Responsibilities:

FP&A cycle ownership:

Ownership of analysis to provide senior leadership with rationale behind business drivers

Partner with Regional leaders, Product heads, and key corporate stakeholders such as Actuarial & Reinsurance to complete financial cycles and project work in a timely manner

Act as liaison between Global home office and Regional headquarters for cycles submissions and quality control

Drive and support ad hoc analysis to solve emerging business issues

Maintain, update, and distribute key financial reports

FP&A system ownership:

Own specific TM1/NOVA BAU processes and data integrity controls

Support change management for roll-out of innovation projects across Regional headquarters

Identify opportunities and implement changes to automate key processes

Support deployment of Transformation initiatives into FP&A cycle deliverables

Provide basic technical support of system issues for end-user daily operations

Requisition #: 27522

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