Manager, FP&A - Remote

CNO Financial Group, Inc.•St. Louis, MO

6d•$107,800 - $161,800•Remote

About The Position

The Finance Department is hiring a Manager, Financial Planning and Analysis to provide direct support to senior-level business or functional leaders, ensuring effective financial planning and analysis, proactive business reporting, process improvements and leading Enterprise level project work, including serving as the business lead for a new EPM tool. This is an opportunity to coordinate and lead high exposure activities and deliverables to support internal financial reporting needs and strategic business decisions.

Requirements

Bachelor’s degree or equivalent in Accounting or Finance; preferably insurance experience.
7 years of related experience with Financial Planning & Analysis.
5+ years of progressive financial and business management including managing small teams.
Experience leading and driving large scale projects, timelines, and calendars across cross functional teams.
Ability to confidently make independent decisions.
Strong verbal and written communication skills, including the ability to draft and deliver clear and effective management presentations.
Work cannot be performed from outside of the United States.

Nice To Haves

Master’s degree.
CPA or CFA.
Advanced Microsoft Excel and Power Points skills and OneStream experience.
Experience with deploying new processes or technologies.

Responsibilities

Collaborating, coordinating, and directing tasks and project deliverables not only for members of the FP&A team, but also with other leaders and teams throughout the business supporting plan and forecast cycles as well as the EPM tool implementation.
Directly partnering with business leaders to develop the key assumptions and projections supporting the annual financial plan and quarterly forecasts.
Preparing, analyzing and presenting content for monthly and quarterly internal business or function reviews.
Managing financial governance and reporting for large corporate initiatives, including cost-benefit analysis.
Supporting financial impact analysis for strategic transactions as needed.
Maintaining adequate documentation and controls over existing processes.
Allocating expenses and managing consolidated expense reporting – dashboarding, pipelines, (Tableau / Power BI).
Performing EPM Tool Design / Integration – Change Management, New Rules, Maintenance, Processes surrounding the Plan, Forecast cycles – working closely with the business.
Managing the relationship with CNO’s Hyperion Team for Essbase / Hyperion tools.
Performing analysis on expense allocations – Trend variance, Plan vs. Actual.
Setting consolidated expense target.
Supporting Business Partner function with reporting.
Providing other ad hoc reporting such as consolidated / P&L.