Prosperity Life · 17 hours ago

FP&A Senior Analyst

United States

Full-time

Remote

Entry, Mid Level

$100K/yr - $110K/yr

1+ years exp

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Asset ManagementCommercial Insurance

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Responsibilities

Assist in the development, monitoring and review of the overall company budget. Outlines and tracks actual performance to budget by cost center and develops ad-hoc analysis and reporting as deemed necessary to interpret financial results for the AVP.

Prepares monthly accruals and performs monthly analysis of departmental spend vs budgets, including the re-forecast. Works with cost center leaders to detail/support variances to budget.

Assist in the development, monitoring and review of the overall compensation planning. Outlines and tracks actual performance to budget by cost center and compensation line expense and develops ad-hoc analysis and reporting as deemed necessary to interpret financial results for the AVP.

Prepares monthly accruals and performs monthly analysis of variable compensation plan costs vs budgets, including the re-forecast. Works with the AVP and HR to detail/support variances to budget.

Reports and summarizes actuals and variances to budget on a monthly, quarterly, and annual basis for the Director to support GAAP and STAT expense reporting requirements

Performs intercompany analysis and prepares settlements/reconciliations for the AVP

Tracks, reconciles and records all Fixed Asset data, including depreciation/amortization and reconciliations for the AVP

Ensures compliance with MAR/SOX for relevant processes and provides support for the internal and external audit processes

Assist with FP&A initiatives outside of Allocation and Expense Management on an ad-hoc basis

Qualification

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Expense ManagementCorporate Expense AllocationsGAAP AccountingExcelStatutory AccountingDegree in AccountingDegree in FinanceMicrosoft OfficeDeadline ManagementRelationship Building