Senior Analyst, FP&A
Core
Lead financial planning, forecasting, and analysis to shape Unum's financial plans and support strategic business decision-making.
Role type
Senior FP&A Analyst
Builds
Monthly management information, financial plans, and forecasting models
Domain
Employee benefits / Insurance / Financial Planning
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, Budgeting, P&L and balance sheet analysis, Advanced Excel and PowerPoint, Financial modeling, Stakeholder management, Data interpretation
Preferred skills
Anaplan, Continuous improvement mindset, Strategic business decision support
Responsibilities
Lead financial planning and forecasting activities, Support production of monthly management information, Develop and enhance reporting and modeling tools, Partner with colleagues to understand performance drivers, Translate complex financial data into insights for senior stakeholders
Seniority
Senior, hands-on IC