AIG

Financial Analysis Manager

AIG

full-time

Posted on:

Location Type: Office

Location: ParsippanyNew JerseyUnited States

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Salary

💰 $96,000 - $122,000 per year

About the role

  • Perform quarterly forecast and actual expense walks
  • Partner with business support finance teams to understand and describe key operational drivers
  • Review, analyze, and challenge Forecast/Budget results and identify cost efficiency actions
  • Develop Overall Expense Pulse estimate and prepare monthly actual comparison to forecasts and budgets
  • Assist with the creation and communication of the Global FP&A GOE calendar
  • Implement a process for external segment reporting and analysis for expense drivers
  • Develop and maintain historical data models and financials to support variance drivers

Requirements

  • 5+ years of experience in expense management
  • Experience in financial services, full insurance P&L experience is a plus
  • Exceptional/advanced Excel and PowerPoint skills (including Think-cell or similar PowerPoint tools)
  • Ability to work with large data analysis and sophisticated leadership presentations requiring quick turnarounds
  • Ability to integrate strategic and operational information into quantitative analysis
  • Ability to communicate complex ideas to senior finance leaders
  • Bachelor's degree with a major in a quantitative field (e.g., Finance, Accounting); advanced degree or CFA is a plus.
Benefits
  • Competitive benefits package
  • Total Rewards Program focusing on health, wellbeing, and financial security
  • Professional development opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
expense managementfinancial analysisdata modelingvariance analysisbudgetingforecastingquantitative analysisP&L managementcost efficiency
Soft Skills
communicationleadershipanalytical thinkingcollaborationpresentation skillsstrategic thinkingproblem-solving
Certifications
Bachelor's degreeCFA