Finance & Business Analysis - Senior Analyst
We are seeking a highly analytical and intellectually curious FP&A Sr. Analyst to join our team. The ideal candidate will possess exceptional problem-solving skills, a strong attention to detail, and the ability to communicate complex financial information clearly to both finance and non-finance stakeholders. This role is critical in supporting strategic decision-making through insightful financial analysis, forecasting, and reporting. This role will report to the VP, COG FP&A.
Responsibilities
Analyze financial results, identify trends, and provide actionable insights to management
Collaborate with regional finance teams and division finance officers to understand drivers of financial performance and recommend improvements
Prepare and present clear, concise financial reports and presentations for senior leadership including core internal management for forecast and actuals and special requests (e.g., investor meetings, external reporting)
Support all financial cycles, including strategic planning, forecasting, annual planning, and actual closes
Produce key management financial reports; collaborate with DFOs and Financial Systems team on reporting configurations and design reports to meet business and management needs
Conduct ad-hoc analysis to support strategic initiatives and business cases
Continuously seek process improvements and automation opportunities within FP&A activities
Bachelor's degree in Finance, Accounting, Economics, or related field; advanced degree or certification (e.g., CFA, CPA) a plus
5+ years of relevant experience in FP&A, corporate finance, or related analytical roles; experience in insurance or financial services a plus
Strong analytical skills with a passion for problem-solving and data-driven decision-making
Excellent communication skills, both written and verbal, with the ability to explain complex concepts to diverse audiences through words and visuals
High level of intellectual curiosity and a proactive approach to learning and process improvement
Demonstrated results orientation with a strong ability to prioritize tasks and manage multiple deadlines in a fast-paced environment
Exceptional attention to detail, ensuring accuracy and quality in all analyses and deliverables
Proven ability to drive change and influence process improvements across teams or functions
Ability to work independently and collaboratively in a dynamic international environment
Advanced proficiency in Excel and financial modeling; experience with financial planning systems (e.g., TM1, Oracle) preferred