GDC Revenue Analyst

Corebridge FinancialHouston, TX
29dHybrid

About The Position

Responsibilities Provide analytical and technical support to the organization on complex projects/issues and facilitate the development and implementation of business and/or systems solutions in the most effective and efficient manner. Assist with testing of new system and product requirements. Develop test cases and document testing, provide analysis of new processes. Managing checks and wires from product sponsors, assigning and distributing batched work to the team Monitor SAP activity in three separate accounts daily to ensure commission support is obtained and commissions are processed for the all wires Process and balance all daily commission files, including clearing errors and updating client records as needed. Validate product and accounting detail, ensuring line of business is appropriate for batch type, and preparing detail for accounting with general ledger and wire detail. Conduct quality review of other commission analysts work Providing customer service support to the VFA Registered Reps, by researching and correcting commission issues forwarded by the RS Field Commission Support. Provide training and support to the RS Field Commission Support team and the VALIC comp teamMeeting all deadlines, managing multiple priorities and assisting other team members with tasks when needed Understanding the broker/dealer products, commission structure, payouts and client account information Updating client account books and records as needed to complete commission processing for VFA and VALIC, determining root cause for commissions received before client records are established. Recommending solutions for repetitive situations. Producing standard and ad hoc reports and data files for VALIC IT and management on a weekly or as needed basis Keeping procedure manuals for designated procedures current Assisting on special projects as needed Prepare all checks received for commissions or other broker/dealer related checks for deposit, coordinating delivery to the bank, and maintaining records for the deposits. Administer all aspects of commission sharing agreements, including setup, ongoing maintenance, and regular system monitoring while ensuring accuracy and compliance across multiple platforms. Manage the end-to-end process for gathering and submitting requested documentation for external PwC audits, ensuring accuracy and timeliness. Analyze and audit daily reports to maintain high commission calculation accuracy, while proactively addressing and identifying any internal rollovers.

Requirements

  • Bachelors degree or 4 years of financial industry experience
  • 2-3 years of customer service experience with excellent verbal and written communication
  • 2-3 years of research, analytical, problem solving, reporting and quality review experience
  • Proven record of attention to detail
  • Proven mathematical skills, ability to see patterns and trends
  • Advanced Microsoft Excel and Word skills
  • Proficient in Microsoft Access (ability to build basis databases and read and troubleshoot existing databases)
  • Action oriented, high energy, personable, team player, empathetic, and possesses genuine desire to help our home and regional office personnel
  • Ability to work independently and in a team environment.
  • Quick learner – able to learn new systems and processes, retain knowledge and train others
  • Strong organizational skills with the ability to manage multiple tasks and home/office regional requests simultaneously
  • Able to maintain confidentiality
  • Ability to work overtime if needed

Nice To Haves

  • Accounting or financial analysis experience preferred
  • Commission experience or broker/dealer experience preferred

Responsibilities

  • Provide analytical and technical support to the organization on complex projects/issues and facilitate the development and implementation of business and/or systems solutions in the most effective and efficient manner.
  • Assist with testing of new system and product requirements.
  • Develop test cases and document testing, provide analysis of new processes.
  • Managing checks and wires from product sponsors, assigning and distributing batched work to the team
  • Monitor SAP activity in three separate accounts daily to ensure commission support is obtained and commissions are processed for the all wires
  • Process and balance all daily commission files, including clearing errors and updating client records as needed.
  • Validate product and accounting detail, ensuring line of business is appropriate for batch type, and preparing detail for accounting with general ledger and wire detail.
  • Conduct quality review of other commission analysts work
  • Providing customer service support to the VFA Registered Reps, by researching and correcting commission issues forwarded by the RS Field Commission Support.
  • Provide training and support to the RS Field Commission Support team and the VALIC comp teamMeeting all deadlines, managing multiple priorities and assisting other team members with tasks when needed
  • Understanding the broker/dealer products, commission structure, payouts and client account information
  • Updating client account books and records as needed to complete commission processing for VFA and VALIC, determining root cause for commissions received before client records are established.
  • Recommending solutions for repetitive situations.
  • Producing standard and ad hoc reports and data files for VALIC IT and management on a weekly or as needed basis
  • Keeping procedure manuals for designated procedures current
  • Assisting on special projects as needed
  • Prepare all checks received for commissions or other broker/dealer related checks for deposit, coordinating delivery to the bank, and maintaining records for the deposits.
  • Administer all aspects of commission sharing agreements, including setup, ongoing maintenance, and regular system monitoring while ensuring accuracy and compliance across multiple platforms.
  • Manage the end-to-end process for gathering and submitting requested documentation for external PwC audits, ensuring accuracy and timeliness.
  • Analyze and audit daily reports to maintain high commission calculation accuracy, while proactively addressing and identifying any internal rollovers.

Benefits

  • Health and Wellness: We offer a range of medical, dental and vision insurance plans, as well as mental health support and wellness initiatives to promote overall well-being.
  • Retirement Savings: We offer retirement benefits options, which vary by location. In the U.S., our competitive 401(k) Plan offers a generous dollar-for-dollar Company matching contribution of up to 6% of eligible pay and a Company contribution equal to 3% of eligible pay (subject to annual IRS limits and Plan terms). These Company contributions vest immediately.
  • Employee Assistance Program: Confidential counseling services and resources are available to all employees.
  • Matching charitable donations: Corebridge matches donations to tax-exempt organizations 1:1, up to $5,000.
  • Volunteer Time Off: Employees may use up to 16 volunteer hours annually to support activities that enhance and serve communities where employees live and work.
  • Paid Time Off: Eligible employees start off with at least 24 Paid Time Off (PTO) days so they can take time off for themselves and their families when they need it.

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Number of Employees

5,001-10,000 employees

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