Financial Planning and Analysis Manager
About The Position
For our PartnerRe Toronto office, we are looking for a Life & Health Manager, PPM (FP&A) to join our team, reporting to the Head of L&H PPM (Planning & Performance Management). You will be part of an energetic global team supporting PartnerRe L&H Business Units across the world, including Dublin, Paris, Hong Kong, Zurich, Bermuda and Toronto. One of PartnerRe’s core strengths is its technical know-how, built over many years of investment in the right people. We are looking for a highly motivated and technically strong individual with an avid interest in data and report management. You possess strong attention to detail and are skilled at handling practical data sets so that questions posed by the business can be addressed quickly. You enjoy collaborating with globally located teams and are seeking a challenging role in an exciting and fast-paced international environment.
Requirements
- Advanced working knowledge of MS Excel required (e.g. PivotTables, VLOOKUP, IF/AND functions, Power Query).
- Fluency in English.
- High attention to detail.
- Takes ownership in delivering high quality work within deadlines.
- Excellent communication, highly organized, and supportive team player.
- Openness for continuous improvement and can-do attitude.
- Able to operate with a high degree of independence.
- Minimum 7 years post graduate relevant experience in FP&A, controlling, or financial reporting.
- Primary degree in Accounting, Business or Finance.
- Professional accounting designation (CPA, CA, ACCA, or equivalent)
Nice To Haves
- Experience with tools such as Business Objects (or similar), Power BI, PeopleSoft, WDesk and Anaplan is a plus.
Responsibilities
- Prepare and ensure accuracy of detailed production and financial data sets to be used by L&H management, the PartnerRe Group and PartnerRe Legal Entities.
- Manage, maintain, and modify the operational reporting processes of the L&H data repository and other reporting templates to reflect current and evolving business requirements, ensuring consistency among reports.
- Manage ad-hoc reporting requests and other deliverables.
- Ensure documentation of procedures and processes is continuously updated.
- Consolidate, prepare and review input for use in quarterly management reports, including Operations Review, Audit Committee, Forecast, etc.
- Produce consolidated L&H results as input into various quarterly and annual Group deliverables.
- Prepare and distribute quarter-end control reports and reconciliations.
- Establish quarterly calendars and monitor due dates for inputs to the reporting processes.
- Produce reports, templates and presentations for use by management and the L&H reporting team in planning and analysis, including Financial Plan, Production Plan and Operating Expense Plan.
- Coordinate, work with, and supply information to other teams throughout the Company with respect to PartnerRe Group and Legal Entity reporting.
- Assist with existing and future projects.
- Ensure compliance with internal controls.
- Identify and implement process efficiencies.
Benefits
- medical, dental and vision coverage
- a health spending account
- a defined contribution pension plan
- life insurance
- short- and long-term disability coverage
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What This Job Offers
Job Type
Full-time
Career Level
Manager
