Manager, Divisional Financial Planning – Analysis

Job not on LinkedIn

🔥 4 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

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Logo of Alliant Insurance Services

Alliant Insurance Services

10,000+ employees

Founded 1925

🛡️ Insurance

🤝 B2B

💼 Consulting

💰 $690M Debt Financing - Alliant Insurance Services on 2019-10

Insurance • B2B • Consulting

Alliant Insurance Services is a national insurance brokerage and risk-management firm that provides property & casualty insurance, employee benefits consulting, reinsurance, claims assistance, disaster preparedness and recovery, captive insurance, and a range of industry-specific risk solutions (e. g. , agribusiness, aviation, construction, cyber, energy, healthcare, real estate & hospitality, transportation). The firm emphasizes benefits consulting and human capital services in addition to traditional brokerage, and positions itself as a full-service advisor for commercial clients. Alliant is one of the largest brokers in the U. S. , noting roughly $5. 7B in revenue and $55B+ in premiums, and is ranked among the top brokers nationally and globally.

📋 Description

• Interact with employees throughout all levels of the organization and provide broad, company-wide analytical support for business objectives • Provide analytical support to various functional units and analyze and interpret financial results • Prepare materials for monthly business reviews, investor calls, and other presentations • Provide analytical insight based on business objectives, issues, and root causes • Lead development and preparation of ad hoc and standard management reports • Construct sophisticated financial models and use modeling results to provide decision support and recommendations to leadership • Set planning templates and report standards, develop global assumptions, construct plans, analyze variances and decision trade-offs, and recommend improvements to business results • Integrate financial and operational data to generate business insight • Develop clear and informative presentations of key findings to management • Drive continuous improvements and best practices within FP&A and the broader organization • Complete special projects supporting corporate objectives • Mentor and supervise other team members • Maintain complete and accurate information in accordance with agency management system data standards and data integrity requirements • Perform other duties as assigned

🎯 Requirements

• Bachelor's Degree in Accounting, Finance, Economics, Mathematics or related field equivalent combination of education and experience • Graduate degree • Eight (8) or more years related work experience; specifically in a FP&A role • Certified Corporate FP&A Professional • Certified Public Accountant (CPA) • Certified Financial Planner-CFP Board • Strong understanding of financial computer systems and data systems • Advanced proficiency in Microsoft Office Suite • Excellent verbal and written communication skills, and polished presentation skills • Excellent ability to interpret and analyze financial statements • Strong mathematical ability, including understanding of algebraic functions and statistical forecasting methods • Mastery of data management, financial systems, and other analytical tools • Strong ability to leverage various financial systems and BI tools to produce insightful reports and analyses • Strong planning, organizational, and time management skills • Highly proactive; actively seeks opportunities for process improvement • Project management experience successfully leading cross-functional teams • Ability to interact professionally with employees across all levels of the organization • Works well both independently and as a member of a team

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