City of Aspen

Financial Planning and Analysis

• Provide analysis support and oversight of TPAs for transaction accounting and financial reporting assistance
• Contributes to, monitors, and advises on the plan developments and changes in order to ensure relevancy, compliance, and optimal delivery
• Assists in the preparation and implementation of the operational team plans to ensure these are in line with wider business strategy and reflect key priorities
• Determines own work priorities and activities in line with agreed plans to ensure the achievement of the function’s objectives
• Manage a portfolio of products and be responsible for the timeliness and quality of the work of the team
• Execute and validate processing of funds up to the authority limits granted in the role (up to $300,000)
• Perform regular self-audits and execute corrective actions
• Ensure quality in delivering client service by following through on requests in a timely manner, manage expectations for deliverables and reports, and identify issues
• Research and benchmark product data to industry data
• Maintain Sarbanes Oxley compliant financial controls and procedures applicable to ACP
• Prepare monthly and quarterly financial reports and analysis in accordance with group and local deadlines
• Maintain compliance with statutory policies, procedures and regulations
• Assist with preparation of year end audited GAAP financial statements
• Involvement with internal and external audits as required
• Manage complex intercompany quota share arrangements including extensive interaction with the US and UK finance teams
• Act as a business partner to the ACP underwriting team
• Produce and distribute cession statements to all Capital Market reinsurers
• Assist in the development of management information and analysis of the Aspen Capital Partners group of companies
• Prepare finance memorandums related to accounting research with respect to Aspen Capital Partners group of companies
• Extensive involvement with business planning, collaborating with Group FP&A team, Segment finance teams and the ACP team
• Input to, maintenance of and control of the general ledger for ACP
• Responsibility for managing the ACP budget and expense management process
• Support the ACP CFO in preparation of board reporting packs and associated commentary

Finance Business Partner

Support Engineer

• Deliver an excellent and cost-effective service to Underwriting Services, International Insurance Team Heads and other relevant stakeholders
• Risk and exposure recording
• Insurance premium accounting
• Underwriting Management Information in support of Team meetings and Quarterly Performance Reviews
• Internal cyclical and ad-hoc reporting

Finance Business Partner

Technical Analyst – 6 Month Fixed-Term Contract