FP&A Analyst II
Aflac
full-time
Posted on:
Location Type: Hybrid
Location: Columbus • United States
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Salary
💰 $65,000 - $85,000 per year
About the role
- Prepares monthly, quarterly, and annual reports for management
- Assists Managers, Senior Managers, Consultants and other members of the organization researching Financial Planning and Analysis best practices
- Reports, analyzes, and interprets financial and operating data, including financial statements; participates in the preparation and compilation of the annual financial plan, budget and or forecast
- Reconciles plan to actual expenses and explains balance fluctuations with guidance from Senior Analysts and Managers
- Prepares updates, progress and variance reports, as well as other ad hoc reports for management reporting
- Performs and leads financial data analysis including, but not limited to, financial modeling, financial statement analysis and statistical analysis in support of U.S. Operations
- Assists in supporting development and assessment of projects and initiatives including budget capacity / affordability; performs basic benefit realization analysis for projects and initiatives to assess performance to budget under the oversight of Senior Analysts and Managers
- Works with Senior Analysts and Managers to provide and gather relevant information for the financial planning process; prepares financial forecasts and budget proposals
- Performs other duties as assigned
Requirements
- Bachelor's Degree in Accounting, Finance, or a related field
- Four years of professional job-related work experience
- Two years of experience in financial modeling, financial statement analysis, and statistical analysis (preferred)
- Some insurance industry experience (preferred)
- Intermediate Microsoft Office skills with Intermediate Excel skills
- Knowledge of Generally Accepted Accounting Principles (GAAP), and other financial related federal regulations
- Familiarity with state insurance department statutes and state regulations (preferred)
Benefits
- Medical, dental, and vision coverage
- Prescription drug coverage
- Health care flexible spending
- Dependent care flexible spending
- Aflac supplemental policies (Accident, Cancer, Critical Illness and Hospital Indemnity offered at no costs to employee)
- 401(k) plans
- Annual bonuses
- Opportunity to purchase company stock
- 11 paid holidays
- Up to 20 days PTO to be used for any reason
- State-mandated sick leave (Washington employees accrue 1-hour sick leave for every 40 hours worked)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingfinancial statement analysisstatistical analysisbudgetingforecastingdata analysisreconciliationreport preparationvariance analysisfinancial planning
Soft skills
analytical skillscommunicationcollaborationorganizational skillsattention to detailproblem-solvingtime managementadaptabilityleadershipresearch skills
Certifications
Bachelor's Degree in AccountingBachelor's Degree in FinanceCPA (Certified Public Accountant)CMA (Certified Management Accountant)CFA (Chartered Financial Analyst)CIMA (Chartered Institute of Management Accountants)CFP (Certified Financial Planner)CIA (Certified Internal Auditor)Financial Risk Manager (FRM)