FP&A Analyst
Core
Manage expense oversight, prepare annual budgets and monthly rolling forecasts, and monitor financial controls for AIG Mexico.
Role type
Senior FP&A Analyst (Financial Control)
Builds
Comprehensive expense performance reports and indicators for senior leaders and board meetings.
Domain
Insurance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, expense analysis, financial controls, risk management, data-driven decision making, regulatory reporting (CNSF/RRs), Microsoft Excel, SAP
Preferred skills
Contpaq, Change Management, Insurance industry experience
Responsibilities
Prepare annual budget and monthly rolling forecast, analyze expense variances vs. plan, develop expense reports to evaluate risk management, identify cost-saving opportunities, validate cost savings analysis, support board of directors meetings with key information.
Seniority
Senior, hands-on IC