Senior Forecasting Analyst

AAA Life Insurance Company • Livonia, MI

3d • Hybrid

About The Position

The Senior Forecasting Analyst plays a critical role within the FP&A function, serving as a subject matter expert in forecasting and financial analytics. This role owns the development and refinement of forecasting methodologies, applies advanced analytics to improve forecast accuracy, and drives insights that enhance decision-making. The position partners closely with cross-functional stakeholders and provides leadership on data-driven financial analysis.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field.
• 4-5 years of experience in corporate financial programs, reporting, analytics, and impact assessment.
• Advanced knowledge of data analysis and the development of statistical and financial data to support reporting and business recommendations.
• Advanced analytical and financial modeling skills using Excel, Power BI, SQL, and/or Python/R, including experience building scalable forecasting solutions.
• Experience with financial systems and planning tools (e.g., ERP systems and CPM platforms such as OneStream or similar).
• Knowledge of financial regulations, compliance requirements, and reporting standards.

Nice To Haves

• Familiarity with statutory and GAAP accounting, with life insurance industry experience considered a plus.
• Executive Communication Skills
• Strong problem solving and decision-making skills.

Responsibilities

• Develop, execute, and continuously enhance end-to-end forecasting models by leveraging advanced analytical techniques, historical trends, business drivers, and documented methodologies to improve accuracy and support planning cycles.
• Lead the design and execution of advanced analytical frameworks, synthesizing complex KPI trends, risks, and opportunities into actionable insights and strategic recommendations for senior leadership.
• Collaborate cross-functionally to gather data, deliver clear and concise reporting, present insights to leadership, and maintain thorough documentation of financial models, assumptions, and methodologies.
• Identify and drive process improvements through automation and streamlined data workflows, enhancing the efficiency, accuracy, and scalability of forecasting and reporting functions.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior