Financial, Planning & Analysis Senior Analyst Finance Operations

AIG • Wilton, CT

4d • $121,000 - $152,000 • Onsite

About The Position

Reporting to the VP Finance Operations - Project Management Leader will assist in establishing the reporting and planning infrastructure for General Operating Expense (“GOE”) spend, both expense and cash.

Requirements

• Bachelor's degree in finance, accounting or a related discipline
• 5+years of experience within corporate finance and or within accounting/strategy
• Knowledge of MS Office, particularly Excel and PowerPoint
• Experience with ERP systems like SAP, BPC, Oracle and financial automation tools
• Self-starter, quick-learner and flexible team-player
• Ability to multi-task and maintain strong attention to detail
• Effective written & oral communication skills, interpersonal skills, and the ability to work effectively with cross-functional teams and management to accomplish objectives

Responsibilities

• Ensure comprehensive end-to-end tracking of spend, both expense and cash, including clear linkage to quarterly financial statements
• Analyze vendor-level spend and collaborate with FP&A Business Partners to develop vendor level planning capabilities including variances, trending analytics, updated forecasts and provide useful insights into demand management
• Assist with building a demand management process with functional teams
• Assist with the development of expense and cash forecasting for GOE
• Build and develop Excel files with direct SAP BPC data pulls to efficiently update financial results and PowerPoint presentations for management reporting and expense analysis including commentary for key drivers
• Monthly expense dashboard oversight and reconciliations to financials before releasing to management and Finance BPs
• Deliver ad hoc financial analysis as required to support management decision making
• Coordination with personnel in FP&A, Procurement/Sourcing, Controllers, Treasury as necessary to develop quantitative analyses and presentations

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees