Finance Leader managing financial performance for Measurement Systems & Solutions in North America. Leading financial planning and analysis for strategic decision - making and growth initiatives in Houston, TX.
About the role
- Lead Financial Planning Advisor managing FP&A processes and supporting data management at American Family Insurance. Collaborating with leadership on financial planning and analysis initiatives.
Responsibilities
- Facilitate and lead the annual planning process and meetings for the division
- Serve as expert resource for operational analysis and planning to other team members
- Present divisional plans and analyses to leadership and provide guidance
- Collaborate with leadership to implement business plan initiatives and monitor ongoing progress
- Lead the analysis of actual performance against budget and the annual business plan and make recommendations
- Communicate divisional performance metrics within and outside the division
- Lead the planning and development of various financial analyses needed for divisional initiatives
Requirements
- Deep experience with big data environments and large-scale data consolidation
- Strong skills in data modeling, automation, and building repeatable processes
- Proficiency in Python, GCP, SQL (data transformation, automation, analytics)
- Ability to integrate and manage data from multiple sources/systems
- Comfortable partnering with Finance, Technology, and cross-functional teams
- Strong communicator who can turn data into clear, actionable insights
- Demonstrated experience providing customer-driven solutions, support or service
- Solid knowledge and understanding of business planning processes and tools
- Demonstrated experience presenting business plan and financial information to leadership
- Extensive knowledge and understanding of insurance accounting and operations
- Extensive knowledge and understanding of forecasting techniques and/or data modeling
- Extensive knowledge and understanding of financial reporting, budget, and forecasting techniques
- Demonstrated experience performing basic financial and/or operational analysis
Benefits
- comprehensive medical, dental, vision and wellbeing benefits
- competitive 401(k) contribution
- pension plan
- annual incentive
- 9 paid holidays
- paid time off program (23 days accrued annually for full-time employees)
- student loan repayment program
- paid-family leave
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