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Alpharetta, United States AXIS Capital Full time

KEY DUTIES AND REPONSIBILITIES: Assist the Group Financial Planning & Analysts team with preparation of deliverables related to financial statement and expense analysis Serve as the trusted Finance Business Partner to Corporate Function heads by providing expense details, tracking key metrics and helping to prepare analyses in support of strategic business decisions (e.g., vendor management metrics, office space, etc. analyses) Own the planning and forecasting process for several Corporate Functions from end to end, by working with executive management team to deliver detailed expense budgets Prepare expense variance analyses for plan vs. actual results, where you will determine drivers of variances for monthly, quarterly, and ad hoc information requests. Group expenses into different categories for analysis purposes Assist with maintaining and updating corporate financial model (income statement, balance sheet, cash flow) in Excel and Anaplan system including the quarterly import of actual results Build/maintain quarterly financial statements and metrics for earnings preparation Prepare expense & headcount data for uploads into financial systems Manage monthly expense accruals for the Corporate Functions Provide regular quarterly and monthly reporting on various firm initiatives such as the Philanthropy and Recruitment Fee spend Liaise with accounts payable to optimize expense coding and improve the monthly expense close process Interest in learning Anaplan financial planning tool and building out financial models Deliverables & projects are not limited to those mentioned above which would include ad-hoc reporting and analysis as business requires KEY SKILLS AND EXPERIENCE: Degree in finance, economics, accounting, business, or related disciplines Minimum 5 years of experience in reporting, analysis and finance systems (Re)insurance industry knowledge and understanding of key performance indicators is a plus Strong proficiency in Excel; experience with Anaplan, Hyperion and a strong ability to learn new financial systems is an advantage Knowledge of financial statements and GAAP accounting Strong attention to detail and strong analytical, problem solving, oral & written communication skills Highly motivated, confident, inquisitive, and adaptable Comfortability with ambiguity Ability to multi-task and handle multiple requests/deliverables under short deadlines Business partnering experience is a plus, along with the ability to work cross-functionally with all levels of management #J-18808-Ljbffr