Senior Manager, FP&A analyzing financial data and building models for strategic initiatives at Pluto TV. Collaborating with teams, delivering reports, and managing key budgets.
About the role
- Senior Financial Budgeting Analyst at American Family Insurance managing corporate budget and expense management initiatives. Leading financial analysis and reporting to drive profitability and key financial measures.
Responsibilities
- support corporate cost center budgeting and expense management
- providing leadership in all areas of the company with necessary financial information and analysis
- design, analyze and maintain financial operational reporting systems
- lead the planning and development of complex and/or strategic analysis
- represent the division in presentation of analyses to divisional and executive leadership
- utilize advanced modeling techniques to analyze financial and growth implications
- use advanced data mining and statistical techniques to find relationships in data
- research, design, and develop complex management reports
- work with divisional leadership to develop metrics to assess performance
- actively participate as the financial expert on critical cross-functional teams
Requirements
- Extensive knowledge and understanding of insurance accounting and operations
- Extensive knowledge and understanding of forecasting techniques, statistical analysis, data modeling, and data mining
- Adaptive Planning, Oracle or Anaplan experience preferred
- Property & casualty insurance expense planning and/or budgeting experience
- Demonstrated experience in financial statement and management reporting
- Demonstrated experience with complex financial and operational analysis
- Demonstrated experience providing customer-driven solutions, support or service
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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