Project Controls & Financial Analyst supporting NNSA's nuclear deterrence mission. Delivering insights on budget, cost, and schedule across national security laboratories.
About the role
- Associate Director handling financial planning and analysis, leading a team to support the Employee Benefits unit. Collaborating with key stakeholders to manage financial performance and reporting.
Responsibilities
- Manage the preparation and review of FP&A packages including product level P&L analysis and financial forecasts
- Evaluate financial performance and provide insightful management reporting
- Provide financial results deliverables and key drivers against budget and forecast
- Collaborate with Actuarial Projections, Analytics, Group Accounting, Valuation, Pricing and Expense Management teams
- Oversee quarterly and annual SOX-controlled Goodwill testing process
- Drive or support projects including finance support for strategic initiatives
Requirements
- Bachelor's degree in finance or accounting; MBA preferred but not required
- 5+ years of analytical experience
- Insurance industry experience is preferred
- Advanced knowledge of Microsoft applications (Excel, Powerpoint, Word)
- Experience with SAP as well as Oracle General Ledger financial reporting hierarchies and associated reporting tools (EFDW/AFO, Essbase/Smartview, Hyperion Financial Reporting, Tableau)
Benefits
- Generous vacation and sick time
- Market-leading paid family, parental and adoption leave
- Medical coverage
- Company paid life and AD&D insurance
- Disability programs
- Partially paid sabbatical program
- 401(k) employer match
- Stock purchase options
- Employer-funded retirement account
- Flexible, inclusive and collaborative work environment supporting career growth
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