As a member of the Corporate and Other (C&O) team, the Sr. Accountant position will be responsible for the accurate and timely preparation and analysis of planning and projections as well as monthly and quarterly actual results for the C&O line of business on both a GAAP and STAT basis. The candidate will need to be flexible enough to work and in some cases lead different projects assigned to C&O.
Participate in the GAAP and STAT C&O planning and projection process for the income statement and balance sheet, for both baseline and stress scenarios. Responsible for contributing to a standard monthly projection reporting package for the CFO Monthly Projection Meeting.
Manage, communicate and work with different departments to identify and analyze key drivers of variances between projection cycles for both baseline and stress scenarios. Also includes supporting the implementation of the C&O Hyperion Planning tool in order to fully automate the projection process.
Responsible for the preparation of the monthly and quarterly actual reporting packages and related analytics for the C&O segment. This includes managing the preparation of the QFS reporting package, including detailed analysis of current period actuals v., plan/prior period actuals and communicating to senior management.
Prepare quarterly GAAP and STAT financial statement analytics for assigned legal entities for both Legal Entity Controller Sign-off as well as external audit support.
Lead the annual C&O Embedded Value process. Lead liaison between internal audit and C&O during the audit of the C&O Embedded Value
Essential Business Experience and Technical Skills:
8+ years total financial analysis in a public or private company environment.
BA/BS degree in Finance or Accounting
Strong knowledge of Excel required. Knowledge of HFM, Smartview and Hyperion Planning a plus
Completion of/or progress towards CPA, MBA, or CMA a plus
Knowledge of US GAAP, insurance accounting and US STAT a plus
Corporate & Other Controllers
Number of Openings
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