Sr Financial Analyst, FP&A - REMOTE

CNO Financial Group•Carmel, IN

1d•$81,000 - $121,600•Remote

About The Position

CNO Financial Group is hiring a Sr Financial Analyst (FP&A) to analyze financial and operational data to support financial planning, operating expense management, and FP&A systems. This role will prepare various deliverables for both internal and external financial reporting needs, including but not limited to quarterly GAAP and STAT reporting, monthly earnings and expense analysis, and plan and forecast activities. The Sr Financial Analyst, FP&A will take ownership, identify process improvement opportunities for existing processes and drive positive change across the organization. The position will also be required to develop reporting that will provide key business insights and aid in the strategic decision-making process.

Requirements

Bachelor’s degree or equivalent required.
At least 7 years of related work experience with 5 years of Financial Analysis experience
Advanced Microsoft Excel and Power Points skills, Tableau, Alteryx, Hyperion, Essbase, Concur, Business Objects, and Microsoft highlights.
Understand, extract and transform data from various key financial systems and tools (Hyperion, Essbase, Concur, Business Objects and Microsoft suite).
Solve problems with the ability to manage multiple projects and tasks at once.
Energetically approach the role with a sense of urgency and commitment to continuous improvement.
Demonstrate excellent quantitative, analytical and financial skills, with strong attention to detail.
Possess a customer service mindset that collaborates effectively across the organization.
Display strong verbal and written communication skills, including the ability to draft clear and effective management presentations.
Work well with all levels of the organization.

Nice To Haves

Master’s degree preferred.
Insurance experience preferred.
CPA or CFA preferred.

Responsibilities

Prepare, analyze and report detailed expense reporting, including tracking actual performance against budget and forecast by account, cost center, function and project.
Day to day system administration and coordination with IT to manage data in FP&A systems
Prepare and analyze information for inclusion in monthly internal business review materials.
Perform other month end/quarter end accounting processes, such as preparing and posting journal entries and monitoring accounts for unusual trends and/or fluctuations.
Prepare and analyze other quarterly reporting in support of internal and external management meetings, including reporting on a consolidated level.
Analyze key performing metrics and provide strategic insights based on the analysis.
Performs ad hoc analysis.
Maintain adequate documentation and controls over existing processes.
Assist in training and development of analysts.