Manager, FP&A

Responsibilities

• Collaborating, coordinating, and directing tasks and project deliverables not only for members of the FP&A team, but also with other leaders and teams throughout the business supporting plan and forecast cycles as well as the EPM tool implementation.
• Directly partnering with business leaders to develop the key assumptions and projections supporting the annual financial plan and quarterly forecasts.
• Preparing, analyzing and presenting content for monthly and quarterly internal business or function reviews.
• Managing financial governance and reporting for large corporate initiatives, including cost-benefit analysis.
• Supporting financial impact analysis for strategic transactions as needed.
• Maintaining adequate documentation and controls over existing processes.
• Allocating expenses and managing consolidated expense reporting – dashboarding, pipelines, Tableau / Power BI.
• Performing EPM Tool Design / Integration – Change Management, New Rules, Maintenance, Processes surrounding the Plan, Forecast cycles – working closely with the business.
• Managing the relationship with CNO’s Hyperion Team for Essbase / Hyperion tools.
• Performing analysis on expense allocations – Trend variance, Plan vs. Actual.
• Setting consolidated expense target.
• Supporting Business Partner function with reporting.
• Providing other ad hoc reporting such as consolidated / P & L.

• Bachelor’s degree or equivalent in Accounting or Finance; preferably insurance experience.
• 7 years of related experience with Financial Planning & Analysis.
• 5+ years of progressive financial and business management including managing small teams.
• Experience leading and driving large scale projects, timelines, and calendars across cross functional teams.
• Ability to confidently make independent decisions.

• Bachelor’s degree in Accounting
• Bachelor’s degree in Finance