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Senior Financial Analyst, Expense Reporting, Planning
7 days ago
Key Responsibilities
- Coordinate expense budgeting, forecasting and presentation of analysis.
- Expense reporting and analysis to support management of direct and fully allocated expenses and expense overruns.
- Support the preparation of the annual expense study.
- Prepare Sales planning models to support the NA Sales team and the calculation of sales volume metrics for operational planning.
- Enhance analysis of underlying expense drivers and fixed/variable analysis.
- Support periodic reporting and analysis of financial results.
- Support the preparation of Monthly/Quarterly Expense Reviews/ELT reporting and KPI Dashboard.
- Develop and maintain operational knowledge of the primary business functions (IT, Insurance Operations, Sales & Distribution) to provide insights and recommendations regarding business processes and performance management.
- Establish proactive and collaborative working relationships with key business stakeholders, other areas of Finance, Actuarial, Capital Management, and other key cross functional areas within Foresters.
- Support the month end close process (journal entries, accruals etc.) for business areas as required.
- Ad Hoc requests as required
Key Qualifications
- University degree in Business, professional accounting designation (CA/CPA) or MBA Finance.
- 5 years financial reporting, analysis and planning experience.
- Experience in a life insurance/financial services organization is an asset.
- Excellent organizational and interpersonal skills and high degree of independence and initiative
- Effective oral and written communication skills
- Ability to establish effective partnering relationships cross functionally within the Division and across the organization.
- Excellent ability to multi-task, work under tight timelines and prioritize deliverables to meet deadlines while maintaining keen attention to details to ensure accuracy.
- Strong analytical and technical skills; advanced knowledge of Excel (Pivot tables, Vlook Up, If statements etc.) and other Microsoft applications.
- Ability to work equally well in a team environment or as an individual contributor.
#LI-Hybrid
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