Overview of Position The Lead Analyst will be responsible for managing the International Plan/Re-forecast cycle, Outlook and Month/Quarter Close variance analysis. This role will support all International teams outside of US, US based International Finance team and US based LifestyleFP&A function. In addition, this role will be responsible for the International Trend Report.
What will my duties and responsibilities be in this job? - Analyze full P&L variances, comparing results against prior year, YTD, prior quarter, prior forecast, plan and outlookand summarize key variance explanations.
- Ensure journal entries are mapping to the correct, country, LOB, client and P&L account for all international countries.
- Co-ordinate and analyze the Plan/Forecast cycle.
- Ensure client and expense forecasts are robust and variances are understood.
- Business Partner with in-country FP&A teams.
- Produce value adding in-depth analysis for Lifestyle FP&A stakeholders and CFO's.
- Gather insight by liaising with US based leaders including Actuary, IT and Corporate functions.
- Identify and develop KPI's and variance drivers.
- Understand the key R&O's and emerging business issues in International.
- Support ad hoc requests for Earnings Call.
- Maintain the International Trend report which consists of downloading data from EPA and regularly updating/setting-up by country P&L trends with variance comparisons and FX calculations.
- Track, review and validate expense allocations to/from international countries and assist the regional team with questions related to allocations.
- Maintain and validate the list of all global role employees and ensure country/LOB expense allocations are accurate.
What are the requirements needed for this position? - Bachelor's degree in relevant field.
- Minimum 5 years of experience in financial analytics and forecasting.
- Advanced excel skills
Other requirements - Experience in strategic planning and execution. Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.
- Knowledge of automated financial and accounting reporting systems.
- Ability to analyze financial data and prepare financial reports and projections using an advanced level of Excel.
- Thorough understanding of business issues and concepts related to insurance or financial services industry.
- Ability to work independently and collaborate with internal teams.
- A team player that can work in a complex and fast-paced environment.
What other skills/experience would be helpful to have? - Proficient in understanding foreign exchange changes and impact on the financial statement lines.
- Insurance experience.
- Experience identifying, evaluating, and resolving financial, accounting and data quality discrepancies.
- Ability to utilize dynamic spreadsheet / database design in providing comprehensive decision support to executive management.
#AssurantProudMS
ENT431 - Lead Financial Analyst
Job Grade
11
Pay Range:
$74,600.00 - $124,700.00
Any posted pay range considers a wide range of compensation factors, including candidate background, experience and work location, while also allowing for salary growth within the position.
If there is no posting end date then this is a pipeline requisition, and we will continue to collect applications on an ongoing basis.
Helping People Thrive in a Connected World Connect with us. Bring us your best work and your brightest ideas. And we'll bring you a place where you can thrive. Continue your career at Assurant. Learn how to apply.
For U.S. benefit information, visit myassurantbenefits.com. For benefit information outside the U.S., please speak with your recruiter.
What's the culture like at Assurant? Our unique culture is a big reason why talented people choose Assurant. Named a Best/Great Place to Work in 15 countries and awarded the Fortune America's Most Innovative Companies recognition, we bring together top talent around the world. Although we have a wide variety of skills and experiences, we share common characteristics that are uniquely Assurant. A passion for service. An ability to innovate in practical ways. And a willingness to take chances. We call our culture The Assurant Way.
Company Overview Assurant is a leading global business services company that supports, protects, and connects major consumer purchases. A Fortune 500 company with a presence in 21 countries, Assurant supports the advancement of the connected world by partnering with the world's leading brands to develop innovative solutions and deliver an enhanced customer experience through mobile device solutions, extended service contracts, vehicle protection services, renters insurance, lender-placed insurance products, and other specialty products.
Equal Opportunity Statement Assurant is an Equal Employment Opportunity employer and does not use or consider race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other characteristic protected by federal, state, or local law in employment decisions.
For information regarding the collection, use, and protection of your personal information, please review our Privacy Notice available at Assurant Careers Privacy Notice.
Overview of Position The Lead Analyst will be responsible for managing the International Plan/Re-forecast cycle, Outlook and Month/Quarter Close variance analysis. This role will support all International teams outside of US, US based International Finance team and US based LifestyleFP&A function. In addition, this role will be responsible for the International Trend Report.
What will my duties and responsibilities be in this job? - Analyze full P&L variances, comparing results against prior year, YTD, prior quarter, prior forecast, plan and outlookand summarize key variance explanations.
- Ensure journal entries are mapping to the correct, country, LOB, client and P&L account for all international countries.
- Co-ordinate and analyze the Plan/Forecast cycle.
- Ensure client and expense forecasts are robust and variances are understood.
- Business Partner with in-country FP&A teams.
- Produce value adding in-depth analysis for Lifestyle FP&A stakeholders and CFO's.
- Gather insight by liaising with US based leaders including Actuary, IT and Corporate functions.
- Identify and develop KPI's and variance drivers.
- Understand the key R&O's and emerging business issues in International.
- Support ad hoc requests for Earnings Call.
- Maintain the International Trend report which consists of downloading data from EPA and regularly updating/setting-up by country P&L trends with variance comparisons and FX calculations.
- Track, review and validate expense allocations to/from international countries and assist the regional team with questions related to allocations.
- Maintain and validate the list of all global role employees and ensure country/LOB expense allocations are accurate.
What are the requirements needed for this position? - Bachelor's degree in relevant field.
- Minimum 5 years of experience in financial analytics and forecasting.
- Advanced excel skills
Other requirements - Experience in strategic planning and execution. Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.
- Knowledge of automated financial and accounting reporting systems.
- Ability to analyze financial data and prepare financial reports and projections using an advanced level of Excel.
- Thorough understanding of business issues and concepts related to insurance or financial services industry.
- Ability to work independently and collaborate with internal teams.
- A team player that can work in a complex and fast-paced environment.
What other skills/experience would be helpful to have? - Proficient in understanding foreign exchange changes and impact on the financial statement lines.
- Insurance experience.
- Experience identifying, evaluating, and resolving financial, accounting and data quality discrepancies.
- Ability to utilize dynamic spreadsheet / database design in providing comprehensive decision support to executive management.
#AssurantProudMS
ENT431 - Lead Financial Analyst
Job Grade
11
Pay Range:
$74,600.00 - $124,700.00
Any posted pay range considers a wide range of compensation factors, including candidate background, experience and work location, while also allowing for salary growth within the position.
If there is no posting end date then this is a pipeline requisition, and we will continue to collect applications on an ongoing basis.
Helping People Thrive in a Connected World Connect with us. Bring us your best work and your brightest ideas. And we'll bring you a place where you can thrive. Continue your career at Assurant. Learn how to apply.
For U.S. benefit information, visit myassurantbenefits.com. For benefit information outside the U.S., please speak with your recruiter.
What's the culture like at Assurant? Our unique culture is a big reason why talented people choose Assurant. Named a Best/Great Place to Work in 15 countries and awarded the Fortune America's Most Innovative Companies recognition, we bring together top talent around the world. Although we have a wide variety of skills and experiences, we share common characteristics that are uniquely Assurant. A passion for service. An ability to innovate in practical ways. And a willingness to take chances. We call our culture The Assurant Way.
Company Overview Assurant is a leading global business services company that supports, protects, and connects major consumer purchases. A Fortune 500 company with a presence in 21 countries, Assurant supports the advancement of the connected world by partnering with the world's leading brands to develop innovative solutions and deliver an enhanced customer experience through mobile device solutions, extended service contracts, vehicle protection services, renters insurance, lender-placed insurance products, and other specialty products.
Equal Opportunity Statement Assurant is an Equal Employment Opportunity employer and does not use or consider race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other characteristic protected by federal, state, or local law in employment decisions.
For information regarding the collection, use, and protection of your personal information, please review our Privacy Notice available at Assurant Careers Privacy Notice.
