FP&A Analyst providing support in financial metrics, monthly/quarterly finance close and reforecasts. Collaborating with various departments to enhance management transparency and drive process improvements.
Responsibilities
Support month-end and quarter-end closing activities
Execute and deliver reconciled Premium, Underwriting KPIs and P&L results to financial plans
Review and reconcile data for regular monthly and ad-hoc journal entries
Manage monthly, quarterly internal reporting by collaborating with various departments
Assist in special projects as part of finance transformation initiatives
Support reporting automation and process optimization initiatives
Review, update, and enhance desktop procedures and standard operating procedures
Timely execute forecasting/budgeting system data entry processes
Support senior financial leadership in enhancing existing processes and systems
Provide support for offshore finance team as needed
Ensure compliance with AIG group standards
Requirements
Bachelor’s degree in finance or related field required
Minimum of 2 years of relevant professional experience
P&C insurance company experience is an asset
Industry business acumen with an understanding of macroeconomic factors impacting business
Strong attention to detail
Ability to thrive in a dynamic environment
Experience in forecasting and modelling
Practical experience with GL/subledger, policy administration systems and finance data warehouses (i.e. SAP, Cognos, Anaplan)
Advanced knowledge of Excel (formulas, pivots, macros, queries)
Benefits
Competitive benefits package focusing on health, wellbeing and financial security
Professional development opportunities
Inclusion and belonging culture
Support for disabilities and reasonable accommodations
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