At CONNECT, powered by American Family Insurance, we believe people are an organization’s most valuable asset, and their ideas and experiences matter. From our CEO to our workforce, we’re committed to growing a diverse and inclusive culture that empowers innovation that will inspire, protect, and restore our customers’ dreams in ways never imagined.
Compensation may vary based on the job level and your geographic work location.
Compensation Minimum:77,900
Compensation Maximum:116,900
Summary:
In this position, you will be responsible for providing the process for ground up financial planning and analysis and company decision making. You will have the opportunity to work on multiple company portfolios while reporting to leadership at our enterprise partner company, Homesite. Implement processes for consistently improving monthly financial and operating reporting, budgeting/forecasting, and financial analysis. Provide analysis and assistance within the overall effort to drive financial planning. Financial liaison to business partners via consistent constructive communication will assist in enabling them to analyze their project expenses, benefits, KPI’s, and conduct effective budget to actual analysis.
This role will be based from a home based office and seeking candidates nationwide.
Primary Accountabilities
- Lead P&L planning efforts by creating, managing, and coordinating workstreams to develop forecasts and subsequent year plans. Assist in identifying and establishing analytics of revenue/ loss/ and expense results. Collaborate directly with business analysts and spend owners to create overall P&L insights and recommendations, and plan and forecast expense budgets
- Implement topline analytics to not only assess overall revenue generation, but also tie in key topline levers that display critical impacts to various points of the P&L
- Lead and drive forecast and planning efforts by creating and managing planning calendar and working through key business partners to adhere to deadlines.
- Develop, maintain, and improve standard reporting to executive leadership and business partners
- Assist in the overall AmFam Direct planning process by collaborating and communicating with functions across the organization and enterprise
- Assist in the process of preparation of internal management reporting on segment and product levels for presentation to senior management on a regular (monthly) basis
- Contribute to the ongoing efforts to enhance financial modeling to drive decision making
- Frequent Ad Hoc analysis and special projects
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Specialized Knowledge & Skill Requirements
- Extensive knowledge & understanding of accounting fundamentals and financial statements
- Excellent communication (verbal and written) and interpersonal skills
- Unparalleled customer service orientation
- Strong analytical skills and attention to detail
- Ability to work independently and within a team and take on new tasks as needed
- Expert-level MS Excel skills or other data manipulation software (Tableau) is a plus
- Expert-level MS PowerPoint skills
When you work at Connect, powered by American Family Insurance you can expect benefits that support your physical, emotional, and financial wellbeing. You will have access to comprehensive medical, dental, vision and wellbeing benefits that enable you to take care of your health. We also offer a competitive 401(k) contribution, a pension plan, an annual incentive, and a paid-time off program. In addition, our student loan repayment program and paid-family leave are available to support our employees and their families. Interns and contingent workers are not eligible for American Family Enterprise benefits.
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Source: Indeed.com
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