AVP Financial Analysis – GenAI
AIG
full-time
Posted on:
Location Type: Office
Location: New York City • New Jersey • New York • United States
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Salary
💰 $165,000 - $220,000 per year
Job Level
About the role
- Serve as the finance partner to the Data, Digital and GenAI leadership team, creating financial strategy and aligning investments to enterprise objectives
- Translate complex technology initiatives into clear concise financial narratives for senior leadership
- Lead the annual operating budget and quarterly forecasts for this group
- Provide senior management with accurate and timely information necessary to make strategic operating decisions
- Own monthly performance reviews, KPI development, and variance analysis
- Proactively identify and report metrics/leads indicators to identify any risks & opportunities to meet the annual expense targets
- Manage day-to-day responsibilities including ad hoc requests, headcount analysis, and other key expense analytics
- Lead the development of business cases for investment initiatives
- Partner closely with Controllers during the month-end close
- Ensure strong financial controls and transparency across the portfolio
- Partner with Procurement to support vendor selection and contract negotiations
- Coordinate budget and forecast commentary with global FP&A
- Lead and develop a team of Finance business professionals.
Requirements
- Degree in accounting or finance field preferred but not required; advanced degree or CPA a plus
- 10+ years of experience in expense management; experience in financial services industry a plus
- Prior experience with financial support in software development and accounting for SaaS software arrangements is a plus
- Process focused mindset with ability to identify optimal process flows
- Ability to communicate complex ideas to senior business leaders
- Ability to integrate strategic and operational information into quantitative analysis
- Experience in managing a global team
- Strong attention to detail, organization, and analytical skills
- Highly motivated, self-starter and ability to multi-task
- Team player with good problem-solving skills
- Proficient in Microsoft Office applications (Excel, Word, PowerPoint, etc.)
- Experience with Apptio and Anaplan a plus.
Benefits
- Competitive benefits package
- Total Rewards Program focusing on health, wellbeing, and financial security
- Professional development opportunities
- Volunteer Time Off
- Matching Grants Programs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
expense managementfinancial analysisbudgetingforecastingKPI developmentvariance analysisfinancial strategybusiness case developmentquantitative analysisfinancial controls
Soft skills
communicationleadershipattention to detailorganizational skillsanalytical skillsproblem-solvingteam playerself-startermulti-taskingprocess optimization
Certifications
CPAadvanced degree in finance or accounting