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.
About the role
- Senior Financial Analyst managing budget programs at Oakland County, influencing financial decisions and collaborating with departmental leaders on resource allocations.
Responsibilities
- Take primary responsibility for managing major budget programs such as Fringe Benefits, Revenue and Non-Departmental Programs, Financial Committee Coordination, or Budget Forecasting.
- Serve as the budget lead for one or more assigned departments, building strong partnerships with departmental leaders.
- Research, analyze, and evaluate departmental operations to assess funding needs and recommend appropriate resource levels.
- Work collaboratively with Human Resources to review and recommend organizational structures and staffing allocations.
- Prepare and deliver written and oral budget recommendations used in departmental operations and decision-making processes.
- Assist departments in developing, managing, and maintaining their budget plans and spending.
Requirements
- Possess a Bachelor's degree from an accredited college or university with a major in Public Administration, Business Administration, Accounting, Economics, Political Science, or a related field.
- Have had three (3) years of full-time work experience in financial analysis, business administration, general accounting, cost accounting, economic analysis, systems analysis, personnel administration, or related area.
- A Master's degree in one of the fields listed may be substituted for one (1) year of the work experience described above.
Benefits
- Competitive pay
- Comprehensive benefits
- Opportunity to do meaningful work
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