Senior Financial Analyst supporting customer acquisition for NiSource, a utility company serving millions. Responsible for financial modeling, reporting, and regulatory compliance in a hybrid work environment.
About the role
- Financial Analysis Manager overseeing expense management and financial reporting for AIG. Collaborating with finance teams and utilizing advanced analytics to support business strategies.
Responsibilities
- Perform quarterly forecast and actual expense walks
- Partner with business support finance teams to understand and describe key operational drivers
- Review, analyze, and challenge Forecast/Budget results and identify cost efficiency actions
- Develop Overall Expense Pulse estimate and prepare monthly actual comparison to forecasts and budgets
- Assist with the creation and communication of the Global FP&A GOE calendar
- Implement a process for external segment reporting and analysis for expense drivers
- Develop and maintain historical data models and financials to support variance drivers
Requirements
- 5+ years of experience in expense management
- Experience in financial services, full insurance P&L experience is a plus
- Exceptional/advanced Excel and PowerPoint skills (including Think-cell or similar PowerPoint tools)
- Ability to work with large data analysis and sophisticated leadership presentations requiring quick turnarounds
- Ability to integrate strategic and operational information into quantitative analysis
- Ability to communicate complex ideas to senior finance leaders
- Bachelor's degree with a major in a quantitative field (e.g., Finance, Accounting); advanced degree or CFA is a plus.
Benefits
- Competitive benefits package
- Total Rewards Program focusing on health, wellbeing, and financial security
- Professional development opportunities
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FA
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