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AIG · 2 days ago

Financial, Planning & Analysis Senior Analyst – Finance Operations

Wilton, CT

Full-time

Onsite

Mid, Senior Level

$121K/yr - $152K/yr

5+ years exp

American International Group, Inc. (AIG) is a leading global insurance organization. The role involves establishing the reporting and planning infrastructure for General Operating Expense spend, analyzing vendor-level spend, and collaborating with FP&A Business Partners to develop planning capabilities and insights into demand management.

BankingFinancial ServicesInsurance

Responsibilities

Ensure comprehensive end-to-end tracking of spend, both expense and cash, including clear linkage to quarterly financial statements

Analyze vendor-level spend and collaborate with FP&A Business Partners to develop vendor level planning capabilities including variances, trending analytics, updated forecasts and provide useful insights into demand management

Assist with building a demand management process with functional teams

Assist with the development of expense and cash forecasting for GOE

Build and develop Excel files with direct SAP BPC data pulls to efficiently update financial results and PowerPoint presentations for management reporting and expense analysis including commentary for key drivers

Monthly expense dashboard oversight and reconciliations to financials before releasing to management and Finance BPs

Deliver ad hoc financial analysis as required to support management decision making

Coordination with personnel in FP&A, Procurement/Sourcing, Controllers, Treasury as necessary to develop quantitative analyses and presentations

Qualification

Financial analysisExcelSAPPowerPointERP systemsMulti-taskingCommunication skillsTeam playerAttention to detail

Required

Bachelor's degree in finance, accounting or a related discipline

5+ years of experience within corporate finance and or within accounting/strategy

Knowledge of MS Office, particularly Excel and PowerPoint

Experience with ERP systems like SAP, BPC, Oracle and financial automation tools

Self-starter, quick-learner and flexible team-player

Ability to multi-task and maintain strong attention to detail

Effective written & oral communication skills, interpersonal skills, and the ability to work effectively with cross-functional teams and management to accomplish objectives