The Business Partnering FP&A team has oversight of the forecasting, reporting and analytics of AIG’s general operating expenses and works closely with the various Business Unit, as well as the various functional owners to support internal management reporting and analytics.
Your contribution at AIG
Senior Finance Professionals are responsible for developing financial reporting and analytics to support business strategy execution. You reach across geographical and functional organizations to seek support for the financial reporting and analytics you produce.
Responsibilities Include:
- Establish and manage monthly/quarterly/annual GOE reporting and analytical processes
- North America Forecast and Budget commentary / Analysis – vs Budget and Forecast
- Headcount Reporting across N. America Business Units
- Assist will pulling detailed invoices in support for GOE
- Review/challenge analytics and identify cost efficiency actions
- Provide Business partner support to the various Business Units on current GOE Forecast, budget, and actuals
- Support FP&A by providing materials/commentary to support earnings calls, rating agency reviews, board meetings, and ELT sessions
- Work closely with senior finance leaders on budget target models and impacts
- Create standard reporting and work to operationalize/automate
- Assist FP&A Director in linking functional expenses to post-allocated results
- Develop reporting scorecards and presentations for senior leadership
- Lead ad hoc analytical exercises sponsored by CFOs and business leaders as required
- Develop pro forma data models and financials to support AIG future state scenarios
- Informally lead and mentor offshore resources to accomplish deliverables
What we are looking for
- 5-7 years of experience in expense management; experience in financial services industry a plus
- Ability to communicate complex ideas to senior business leaders, and a desire to make a meaningful impact in a dynamic, fast-paced environment
- Must have excellent PowerPoint and Excel skills
- Be proficient in understanding and querying complex ledger and planning systems (BPC, SAP, Anaplan, etc)
- Ability to integrate strategic and operational information into quantitative analysis [and succeed with time, resource and information constraints]
- Degree in accounting or finance field preferred but not required
- Strong attention to detail, organization and analytical skills
- Proficient in Microsoft Office applications and working knowledge of dashboarding applications (Tableau etc.)
- Highly motivated, self-starter and ability to multi-task
- Team player with good problem-solving skills who is willing to learn
- Bachelor's degree with a major in a quantitative field (e.g., Finan