Senior COG Reinsurance Billing Analyst

Chubb•Philadelphia, PA

About The Position

The Senior COG Reinsurance Billing Analyst owns XOL billing and complex QS billing production for assigned programs within the Billing tower. Reporting to the COG Reinsurance Billing Lead, this role works with minimal day-to-day oversight and exercises independent judgment on complex calculation and billing processes.

Requirements

  • Bachelor's degree in finance, accounting, data analytics, or a related field.
  • 3–5 years of experience in reinsurance, finance, or data analytics.
  • Strong communication skills and ability to work across business and technology teams.
  • Experience working with large, complex datasets, including cleansing, transforming, and reconciling data from multiple source systems.
  • Proficiency in Excel and Alteryx workflow development.
  • Curiosity and initiative in exploring emerging technologies, including AI-assisted tools, to improve efficiency and accuracy in recurring analytical work.

Nice To Haves

  • Experience with Sapiens, PCW, or R360 reinsurance systems.
  • Familiarity with SQL and data visualization tools such as Power BI or Qliksense.

Responsibilities

  • Calculate and register reserve, loss, and premium adjustments using reconciled data and appropriate contract wording.
  • Prepare billing statements and adjusting entries to ensure correct P&L for reporting and billing purposes.
  • Prepare and distribute Excess of Loss (XOL) billings within contractual timeframes; coordinate with regional reinsurance and finance teams on shared programs and serve as a key contact for selected strategic reinsurers requiring advanced reporting and query resolution.
  • Generate QS bordereau for complex programs and conduct the first accuracy review of outputs prepared by Billing Analysts before manager review.
  • Own monthly analysis of material assumed incurred loss movements in excess by treaty and Business Unit, identifying and acting on large claims movements.
  • Resolve broker and reinsurer billing disputes and queries, providing timely responses.
  • Train and support Billing Analysts and Co-Ops, and serve as Tower Lead backup on a rotating basis.
  • Lead process improvement initiatives for assigned programs, identifying opportunities to standardize or automate recurring billing tasks.
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