Manager of Financial Reporting - North America Finance

AIGNew York, NY
$108,000 - $135,000Onsite

About The Position

The Manager of Financial Reporting - North America Finance role involves assisting with the production of NA Quarterly results narrative and earnings presentations. This role is a key NA lead in working with Business Unit teams to drive consistency in the management information framework and consolidate NA Business Unit Management Information. The position is a key team member in delivering required analytics to multiple stakeholders within the company including Actuarial, Controllers, and Corporate FP&A. This role will coordinate key management deliverables and manage timelines to ensure successful team delivery. Responsibilities include the reconciliation of core financials as well as corresponding analytics. The role will also work closely with the Reinsurance Finance team to support third-party information submissions and align around key financials. Additionally, the role leads the preparation and consolidation of financial forecasts, budgets, and long-term plans, oversees the production and enhancement of analytical reports during Budget and Forecast cycles, and supports the preparation of Forecast and Budget results memos and presentations. The role also supports tracking of key performance metrics across North America and delivery of results to senior leadership, and coordinates with NA BUs to support improvement of the forecast and planning processes across the organization.

Requirements

  • 5+ years of progressive accountancy or finance experience within the insurance industry
  • Prior people management experience
  • Bachelor's degree
  • Strong business and financial acumen and ability to present issues clearly and concisely
  • Experience in forecast modeling and strong knowledge of business performance metrics
  • Experience in performing complex analysis of financial and/or regulatory issues
  • Superior understanding of the financial dynamics of a Property Casualty insurer and the related growth, profitability and risk drivers

Nice To Haves

  • Anaplan, SAP BPC experience a plus
  • Proficient in Power BI or Tableau

Responsibilities

  • Assist with the production of NA Quarterly results narrative and earnings presentations.
  • Key NA lead in working with Business Unit teams to drive consistency in our management information framework and consolidate NA Business Unit Management Information.
  • Key Team member in delivering required analytics to multiple stakeholders within the company including Actuarial, Controllers, and Corporate FP&A.
  • Coordinate key management deliverables and manage timelines to ensure successful team delivery.
  • Responsible for the reconciliation of core financials as well as corresponding analytics.
  • Work closely with the Reinsurance Finance team to support third-party information submissions and align around key financials.
  • Lead the preparation and consolidation of financial forecasts, budgets and long-term plans.
  • Oversee production and enhancement of analytical reports during Budget and Forecast cycles.
  • Support preparation of Forecast and Budget results memos and presentations.
  • Support tracking of key performance metrics across North America and delivery of results to senior leadership.
  • Coordinate with NA BUs and support improvement of the forecast and planning processes across the organization.

Benefits

  • Eligible for a bonus in accordance with the terms of the applicable incentive plan.
  • Total Rewards Program, a comprehensive benefits package that extends beyond time spent at work to offer benefits focused on your health, wellbeing and financial security—as well as your professional development.
  • Volunteer Time Off and Matching Grants Programs.
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