Sr Financial Analyst
Core
Oversee operating expenses for assigned business areas by leading planning and forecast cycles, developing insightful reporting and analysis, and serving as a key owner of planning systems and models.
Role type
Senior Financial Analyst (FP&A)
Builds
Planning models supporting budgeting, forecasting, and reporting processes
Domain
Insurance / Financial Services
Deliverable
production ML models | product features | dashboards & analysis
Required skills
Financial planning and forecasting, Budgeting, Financial systems administration, Anaplan model building, Excel proficiency, BI tools (Power BI, Tableau), Accruals and allocations, Journal entries
Preferred skills
Insurance industry experience, AI application for process innovation
Technologies
Anaplan, Power BI, Tableau, Excel
Responsibilities
Create meaningful reports and insightful analysis to inform decision making, Lead plan and forecasts for operating expenses, Perform month end responsibilities including accruals and allocations, Maintain and enhance financial planning systems
Seniority
Senior, hands-on IC