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Corporate FP&A Financial Consultant I – Remote

Remote · Ethiopia Full-time

External candidates: In order for your application to be correctly processed please sign-in before you apply Internal candidates: Please go to Workday and click "Find Jobs" link under Career Thank you for considering opportunities with us! Job Information CSAA Insurance Group (CSAA IG), a AAA insurer, is one of the top personal lines property and casualty insurance groups in the U.S. Our employees proudly live our core beliefs and fulfill our enduring purpose to help members prevent, prepare for, and recover from life's uncertainties, and we're proud of the culture we create together. As we commit to progress over perfection, we recognize that every day is an opportunity to be innovative and adaptable. At CSAA IG, we hire good people for a brighter tomorrow. We are actively hiring for a Corporate FP&A Financial Consultant I. Join us and support CSAA IG in achieving our goals. Your Role: As a Corporate FP&A Financial Consultant, you will develop solutions to critical issues and broad design matters of moderate to high degree of complexity to address business needs within our Financial Planning & Analysis function. Your main responsibilities will include owning the balance sheet process, consulting with the treasury and investment teams for plan/forecast assumptions and being a regulatory subject matter expert for the business. Your Work:

  • Build and maintain financial models and analyses to support business decisions.
  • Use advanced analytical skills to identify problems and develop solutions, with a focus on data-driven insights.
  • Own balance sheet reporting and forecasting.
  • Prepare and deliver critical monthly financial reports to company executives.
  • Create and implement process enhancements for balance sheet forecasting by collaborating with FP&A peers and the corporate investments and treasury teams.
  • Partner with senior level executives to initiate solutions or new approaches to address opportunity trends or issues within FP&A processes.
  • Manage regulatory and compliance reporting requirements, ensuring timely and accurate submissions. Will be the primary contact for regulatory reporting and state certificate of authority responses, collaborating with personal and commercial lines partners as needed.
  • Consult with the treasury and investment teams for plan/forecast assumptions.
  • Build and maintain effective relationships between business units and finance, driving consensus and facilitating effective decision-making.
  • Demonstrate exceptional interpersonal and influencing skills, with the ability to negotiate and collaborate across functions.
  • Lead high-level and complex financial and operational analyses by independently reaching out across work groups and divisions to enlist subject matter experts and important partners to manage the work and achieve alignment and resolution.

Required Experience, Education and Skills:

  • Bachelor's degree in related area (Business Administration, Finance, Accounting, Economics, etc.) or an equivalent combination of education and experience.
  • 8+ years of related professional experience including 5+ years of experience supporting FP&A / Treasury functions required.
  • Advanced analytical skills to effectively identify problems and develop solutions.
  • Strong understanding of Income Statement and Balance Sheet components and their interrelationship. Prior experience in Balance Sheet reporting and cash forecasting.
  • Demonstrates exceptional interpersonal and influencing skills, with the ability to build trust and credibility with stakeholders at all levels, drive consensus, and facilitate effective decision-making.
  • Experience with data extraction and uploading in Enterprise Performance Management (EPM) systems.
  • Skills to accurately complete detailed data assignments, understand and interpret broad operational / product / financial concepts and their application to CSAA IG.
  • Experience working with operational / product / financial measures and models, business planning, cost/benefit analysis, project management and senior level analysis.
  • Ability to lead peers and provide training and guidance to others.

What would make us excited about you?

  • Post graduate course work a plus.
  • Experience with capital management in the insurance industry preferred.
  • Oracle experience preferred, but not required.
  • Solid understanding of insurance industry trends, regulatory requirements, and business practices, including knowledge of insurance products, distribution channels, and risk management strategies.
  • Strong understanding of the use and development of operational models and other related reporting software.
  • Strong mathematical skills.
  • Advanced organizational skills.
  • Excellent business writing skills.
  • Ability to negotiate, collaborate across functions and deliver results through others.
  • Demonstrates strategic thinking and understanding of how financial analyses impact broader business objectives.
  • Excellent communication skills.
  • Strong planning

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