Sales Director at LiveRamp managing enterprise sales and exceeding revenue targets. Leading B2B sales initiatives in data analytics, cloud, and financial services.
About the role
- FP&A Analyst II at Aflac handling financial analysis and reporting tasks. Collaborating with various organizational members to support financial planning and analysis best practices.
Responsibilities
- Prepares monthly, quarterly, and annual reports for management
- Assists Managers, Senior Managers, Consultants and other members of the organization researching Financial Planning and Analysis best practices
- Reports, analyzes, and interprets financial and operating data, including financial statements; participates in the preparation and compilation of the annual financial plan, budget and or forecast
- Reconciles plan to actual expenses and explains balance fluctuations with guidance from Senior Analysts and Managers
- Prepares updates, progress and variance reports, as well as other ad hoc reports for management reporting
- Performs and leads financial data analysis including, but not limited to, financial modeling, financial statement analysis and statistical analysis in support of U.S. Operations
- Assists in supporting development and assessment of projects and initiatives including budget capacity / affordability; performs basic benefit realization analysis for projects and initiatives to assess performance to budget under the oversight of Senior Analysts and Managers
- Works with Senior Analysts and Managers to provide and gather relevant information for the financial planning process; prepares financial forecasts and budget proposals
- Performs other duties as assigned
Requirements
- Bachelor's Degree in Accounting, Finance, or a related field
- Four years of professional job-related work experience
- Two years of experience in financial modeling, financial statement analysis, and statistical analysis (preferred)
- Some insurance industry experience (preferred)
- Intermediate Microsoft Office skills with Intermediate Excel skills
- Knowledge of Generally Accepted Accounting Principles (GAAP), and other financial related federal regulations
- Familiarity with state insurance department statutes and state regulations (preferred)
Benefits
- Medical, dental, and vision coverage
- Prescription drug coverage
- Health care flexible spending
- Dependent care flexible spending
- Aflac supplemental policies (Accident, Cancer, Critical Illness and Hospital Indemnity offered at no costs to employee)
- 401(k) plans
- Annual bonuses
- Opportunity to purchase company stock
- 11 paid holidays
- Up to 20 days PTO to be used for any reason
- State-mandated sick leave (Washington employees accrue 1-hour sick leave for every 40 hours worked)
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