Real Estate Global FP&A Lead

AIG Insurance • Wilton, CT

1d • Onsite

About The Position

The Real Estate Global FP&A Lead will report to the Real Estate CFO and hold direct responsibility for managing various global real estate FP&A, budgeting, and expense management processes, including the administration of a global lease and real estate portfolio. This role encompasses financial planning and analysis, budgeting and expense management, and strategic initiatives. AIG is a global leader in commercial and personal insurance solutions, committed to in-person collaboration and fostering a culture of inclusion and belonging. The company emphasizes investing in its people through continuous learning and development.

Requirements

• 10+ year experience - Qualified Finance and Accounting professional with a proven track record in a Finance leadership role
• Proficiency in financial systems and tools (e.g., SAP, Excel, Power BI)
• Strong analytical mindset, problem solving structuring and counselling / influencing senior leaders
• Demonstrated strong business and financial acumen as well as advanced change management and project management skills
• Demonstrated past success at creating or significantly upgrading the function and instilling a culture of continuous process improvement
• Highly influential and able to flex leadership style according to the situation
• Excellent oral and written communication skills, including presentation development and delivery
• Resilient and tenacious with a propensity to persevere
• Aptitude to multitask, handling multiple projects simultaneously
• Must be able to make decisions after considering alternatives
• Excellent team player

Responsibilities

• Responsible for global FP&A of global lease and real estate portfolio
• Manage 4 FP&A analysts who will be responsible for different regions of the world
• Manage real estate capital projects budget
• Develop and maintain accurate financial forecasts, including expenses and cash flow projections
• Prepare and analyze monthly reporting and analysis
• Provide meaningful commentary on financial results, explaining key drivers and variances from budget and prior periods
• Conduct in-depth financial analysis of key performance indicators (KPIs), trends, and business drivers to support decision-making
• Monitor budget variances and proactively identify risks and opportunities
• Provide business case support for the real estate strategy team
• Partner with Real Estate controllership team to understand accounting implications of Real Estate operational decisions
• Communicate financial results to executive management and key financial stakeholders
• Collaborate with multiple stakeholders to prepare global annual operating budgets
• Understand Real Estate strategic plans from Portfolio Management team and incorporate into budget
• Standardize and centralize global FP&A and accounting processes in partnership with Real Estate controllership
• Lead central planning tool [Anaplan] implementation for global Real Estate
• Identify opportunities to enhance financial processes, reporting tools, and analysis techniques
• Assist with ad hoc strategic initiatives, including acquisition and divestiture support

Benefits

• Competitive benefits
• Bonus in accordance with the terms of the applicable incentive plan
• Total Rewards Program
• Comprehensive benefits package
• Benefits focused on your health, wellbeing and financial security
• Professional development
• Continuous learning and development
• Culture of inclusion and belonging
• Learning
• Cultural awareness activities
• Employee Resource Groups (ERGs)

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed
• Number of Employees: 5,001-10,000 employees