Hybrid FP&A Analyst I

at Aflac

• Job title: FP&A Analyst I
• Job type: Full Time
• Experience level: Junior, Mid level
• Salary: $55,000 - $75,000 per year
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Columbus, United States

About the role

• FP&A Analyst I at Aflac managing financial reporting and analysis. Collaborating with teams to ensure budget adherence and financial strategy alignment while based in Georgia.

Responsibilities

• Assists in reviewing and analyzing budget activity for assigned groups or divisions
• Assists in ensuring that financial processes, reporting and other activities are in accordance with established company policies and procedures and regulatory guidelines
• Prepares monthly, quarterly, and annual reports for management
• Assists Managers, Senior Managers, Consultants and other members of the organization in researching Financial Planning and Analysis best practices
• Reports, analyzes, and interprets financial and operating data, including financial statements; participates in the preparation and compilation of the annual financial plan, budget and or forecast
• Reconciles plan to actual expenses and explains balance fluctuations with guidance from Senior Analysts and Managers
• Prepares updates, progress and variance reports, as well as other ad hoc reports for management reporting
• Performs financial data analysis including, but not limited to, financial modeling, financial statement analysis and statistical analysis in support of U.S. Operations
• Assists in supporting development and assessment of projects and initiatives including budget capacity / affordability; performs basic benefit realization analysis for projects and initiatives to assess performance to budget under the oversight of Senior Analysts and Managers
• Works with Senior Analysts and Managers to provide and gather relevant information for the financial planning process; prepares financial forecasts and budget proposals
• Performs other duties as assigned

Requirements

• Bachelor's Degree in accounting, finance, or a related field
• 2 years of professional job-related work experience
• Introductory Microsoft Office skills with Intermediate Excel preferred
• Ability to communicate effectively with all levels of the organization
• Knowledge of Generally Accepted Accounting Principles (GAAP), and other financial related federal regulations
• Excellent analysis skills

Benefits

• medical, dental, and vision coverage
• prescription drug coverage
• health care flexible spending
• dependent care flexible spending
• Aflac supplemental policies (Accident, Cancer, Critical Illness and Hospital Indemnity offered at no costs to employee)
• 401(k) plans
• annual bonuses
• opportunity to purchase company stock
• 11 paid holidays
• up to 20 days PTO to be used for any reason
• state-mandated sick leave (Washington employees accrue 1-hour sick leave for every 40 hours worked)
• other leaves of absence, if eligible