Financial Analyst
4 weeks ago
About this job:
We’re looking for a highly motivated Financial Analyst to join PartnerRe Group’s global Operating Expense team within Planning and Performance Management/Financial Planning & Analysis (FP&A).
The team is responsible for the annual budgeting process as well as the quarterly operating expenses analysis and financial reporting for senior members of the Group’s management. In addition, the team provides analysis and financial information to the CFOs of the Group’s various legal entities including in Ireland, Bermuda, USA, and Singapore.
The role provides an opportunity to build on a firm foundation of processes and make improvements in the delivery of financial information to business leaders. With your excellent analytical skills, an eye for details as well as the ability to excel in a challenging and fast paced environment, you will contribute to the Group`s success.
Key Responsibilities include
- Support quarterly operating expense close process (e.g., coordinate and oversee the accruals process) and review of quarter-end operating expenses.
- Present quarterly operating expense variance analysis to the Group’s management and prepare other operating expense reports for various internal and external stakeholders (Group and Legal Entity Board & Audit Committee, external auditor, etc.).
- Prepare annual operating expense budget for the Group and all Legal Entities. Support various managers with preparation of their annual budget. Consolidate the overall operating expense budget for review by CEO and CFO. Prepare final budget presentation for Board review.
- Take a leading role in the production of regular and ad-hoc reports/analysis for the Group CEO and CFO and other key stakeholders (BU CEOs and company senior management) to support informed decision-making.
- Spearhead process improvements and efficiencies by implementing best practices, standardization, and cutting-edge automation technologies to optimize workflows and enhance overall productivity.
- Form close working relationship with senior stakeholders across the business and other teams (in particular HR and IT), ensuring co-operation and collaboration.
- Proactively drive personal development initiatives and inspire others to cultivate their own professional growth.
Qualifications
About you:
We are looking for a motivated, highly organized person with a strong technical understanding of insurance accounting and a solution-oriented mind set.
- Third-level qualification in Finance, Accounting or related field
- Qualification as an accountant (ACA, ACCA or CIMA) is an advantage
- 2-3 years of experience in financial reporting, planning and analysis, ideally focusing on operating expenses
- Professional experience within a financial services environment is an advantage
- Action-oriented showcasing a strong work ethic and a passion for driving change
- Excellent written and verbal communication skills with fluency in English (written and oral)
- Experience with financial planning software (e.g. Anaplan) and other ERP systems (e.g. Peoplesoft) and process documentation is a plus
- Advanced knowledge of MS Office tools, especially MS Excel
- Attention to detail with an analytical mindset
Additional Information
#LI-Hybrid
PartnerRe provides a working environment in which diversity is valued, where all employees feel welcome, respected, and empowered to perform at their best. We invite you to learn more about D&I at PartnerRe.
Thank you,
PartnerRe Hiring Team
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