Lead Financial Analyst

🔥 6 minutes ago

🇺🇸 United States – Remote

💵 $74.6k - $124.7k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Assurant

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1892

💸 Finance

👥 B2C

💰 Post-IPO Debt on 2023-02

Finance • Insurance • B2C

Assurant is a global company specializing in providing consumer-centric support and protection services. With a presence in over 21 countries across regions like North America, Europe, Latin America, and Asia-Pacific, Assurant helps over 300 million consumers through services like technology protection, claims resolution, and financial services. The company emphasizes innovation, remote work opportunities, and global collaboration, with teams skilled in technology, claims, customer service, and finance. Assurant offers a competitive benefits package and is committed to equal employment opportunities and work-life balance.

📋 Description

• Analyze full P&L variances, comparing results against prior year, YTD, prior quarter, prior forecast, plan and outlook and 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

🎯 Requirements

• Bachelor's degree in relevant field • Minimum 5 years of experience in financial analytics and forecasting • Advanced excel skills • 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

🏖️ Benefits

• Health insurance • 401(k) matching • Flexible work hours • Paid time off • Professional development opportunities