FP&A Analyst II

Aflac

3d•$65,000 - $85,000•Hybrid

About The Position

We are the duck. We develop and empower our people, cultivate relationships, give back to our community, and celebrate every success along the way. We do it all…The Aflac Way. Aflac, a Fortune 500 company, is an industry leader in voluntary insurance products that pay cash directly to policyholders and one of America's best-known brands. Aflac has been recognized as Fortune's 50 Best Workplaces for Diversity and as one of World's Most Ethical Companies by Ethisphere.com. Our business is about being there for people in need. So, ask yourself, are you the duck? If so, there's a home, and a flourishing career for you at Aflac. Worker Designation - This role is hybrid. This means you will be expected to report to one of our Aflac offices located in Columbus, GA for at least 60% of the work week. You will work from your home (within the continental US) for the remaining portion of the work week. Details of this schedule will be discussed with your leadership.

Requirements

Intermediate Microsoft Office skills with Intermediate Excel skills
Ability to communicate effectively with all levels of the organization
Knowledge of Generally Accepted Accounting Principles (GAAP), and other financial related federal regulations
Excellent analysis skills with the ability to explain financial data effectively
Bachelor's Degree in Accounting, Finance, or a related field
Four years of professional job-related work experience
Or an equivalent combination of education and experience

Nice To Haves

Familiarity with state insurance department statutes and state regulations preferred
Two years of experience in financial modeling, financial statement analysis, and statistical analysis
Some insurance industry experience

Responsibilities

Prepares monthly, quarterly, and annual reports for management
Assists Managers, Senior Managers, Consultants and other members of the organization researching Financial Planning and Analysis best practices
Reports, analyzes, and interprets financial and operating data, including financial statements; participates in the preparation and compilation of the annual financial plan, budget and or forecast
Reconciles plan to actual expenses and explains balance fluctuations with guidance from Senior Analysts and Managers
Prepares updates, progress and variance reports, as well as other ad hoc reports for management reporting
Performs and leads financial data analysis including, but not limited to, financial modeling, financial statement analysis and statistical analysis in support of U.S. Operations
Assists in supporting development and assessment of projects and initiatives including budget capacity / affordability; performs basic benefit realization analysis for projects and initiatives to assess performance to budget under the oversight of Senior Analysts and Managers
Works with Senior Analysts and Managers to provide and gather relevant information for the financial planning process; prepares financial forecasts and budget proposals
Performs other duties as assigned

Benefits

medical, dental, and vision coverage
prescription drug coverage
health care flexible spending
dependent care flexible spending
Aflac supplemental policies (Accident, Cancer, Critical Illness and Hospital Indemnity offered at no costs to employee)
401(k) plans
annual bonuses
an opportunity to purchase company stock
11 paid holidays
up to 20 days PTO
state-mandated sick leave (Washington employees accrue 1-hour sick leave for every 40 hours worked)
other leaves of absence, if eligible, when needed to support your physical, financial, and emotional well-being