Lead Financial Analyst
hace 1 semana
The Lead Analyst will be responsible for managing the LATAM and Canada Plan/Re-forecast cycle, Outlook and Quarter Close variance analysis. This role will support the LATAM and Canada regional teams, US based International Finance team and US based Lifestyle FP&A function. In addition, this role will be responsible for the International Trend Report.
Responsibilities
- Co-ordinate and analyze the LATAM and Canada Plan/FC cycle.
- Ensure client and expense forecasts are robust and variances understood.
- Review LOB and FTE for LATAM and Canada.
- Business Partner with in-country FP&A teams.
- Produce value adding in-depth analysis for Lifestyle FP&A stakeholders and CFO's.
- Gather insight by liaising with US based leaders including Actuary, IT and Corporate functions.
- Assist with the quarter close LATAM and Canada storylines including Revenue/EBITDA variance analysis for YoY, QoQ, YTD and vs Plan analysis.
- Identify and develop KPI's and variance drivers for LATAM and Canada regions including subscriber counts.
- Understand the key R&O's and emerging business issues in LATAM and Canada.
- Support ad hoc requests for Earnings Call.
- Maintain the International Trend report which consists of downloading data from EPA and regularly updating/setting-up by country P&L trends with variance comparisons and FX calculations.
QUALIFICATIONS
- Bachelor's degree in relevant field.
- Minimum 4-5 years of experience in financial analytics and forecasting.
- Advanced excel skills.
OTHER REQUIREMENTS
- Experience in strategic planning and execution. Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.
- Knowledge of automated financial and accounting reporting systems.
- Ability to analyze financial data and prepare financial reports and projections using an advanced level of Excel.
- Thorough understanding of business issues and concepts related to insurance or financial services industry.
- Ability to work independently and collaborate with internal teams.
- A team player that can work in a complex and fast-paced environment.
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