Allianz Partners · 2 hours ago
Senior Financial Analyst, Operations Steering & Controlling
Richmond, VA
Full-time
Remote
Senior Level
5+ years exp
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No H1B
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Responsibilities
Monitor Operations costs, analyze financial performance, coordinate the Operations Planning Dialogue (PD), and provide cost reporting and forecasting.
Drive automation of data collection and reporting, ensuring integration with the Finance department.
Develop and execute comprehensive financial plans aligned with organizational targets, creating concrete budgets for budget owners.
Establish and maintain financial controls to safeguard assets and ensure policy compliance.
Conduct financial analyses to provide insights that support strategic decision-making.
Monitor financial performance against budgets, identify variances, and recommend corrective actions.
Ensure accurate and timely financial reporting to stakeholders, including management and regulators.
Develop financial forecasts and projections to support proactive decision-making and resource allocation.
Collaborate with Operations and non-Operations departments to align financial strategies and contribute to cross-functional initiatives.
Identify financial risks and implement strategies to mitigate them, ensuring financial health.
Drive continuous improvements in financial processes and systems to enhance efficiency and accuracy.
Communicate financial insights and recommendations clearly to non-financial stakeholders.
Manage external audits, ensuring compliance and accurate financial reporting.
Ensure compliance with Allianz group standards.
Qualification
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Required
Bachelor’s or equivalent combination of education, training, and experience.
Minimum of 5 years of experience in Workforce Management or Financial Planning and Analysis
Understanding of capacity planning
Basic understanding of accounting principles
Strong analytical and problem-solving skills with the ability to interpret financial data and drive actionable insights and recommendations.
Proficiency with Excel and PowerBI
Strong communication and interpersonal skills, with the ability to inspire trust and effectively collaborate across diverse teams and cultures.
Ability to work independently and manage multiple priorities in a fast-paced environment.
Strategic mind-set with a focus on driving continuous improvement and operational excellence.
Fluent in English, both written and verbal.
Qualified candidates must currently reside in the U.S. or Canada.
Qualified candidates in the U.S. must be legally authorized to work in the U.S. without need for current or future visa sponsorship.
Qualified candidates in Canada must be legally authorized to work in Canada.
Preferred
Experience using SAP or a similar financial software
Experience within a large matrix organization (ideally in Insurance or Assistance business), demonstrating ability to navigate the structure
Benefits
Work Well programs
Company
Allianz Partners
Allianz Partners is a financial service company that provides insurance services.
10,001+ employees
Funding
Current Stage
Late StageLeadership Team
Tomas Kunzmann
CEO
Anna Kofoed
Chief Officer Travel of travel and member of the board of banagement
Recent News
2024-10-22
Coverager - Insurance news and insights
2024-06-04
2024-04-16
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