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Senior Financial Analyst II

2 months ago

Newport Beach, California, United States Pacific Life Full time
About the Role

We are seeking a highly skilled Senior Financial Analyst II to join our Expense Management team in Newport Beach, CA. This role is hybrid, allowing for a balance of in-office and remote work.

Key Responsibilities
  • Annual Budget Preparation: Collaborate with cross-functional teams to prepare the annual budget for operating expenses in the Consumer Markets Division (CMD).
  • Expense Performance Reporting: Provide monthly, quarterly, and annual expense performance reports versus plan to key stakeholders.
  • Expense Analysis and Forecasting: Identify emerging trends through analytics associated with expense drivers and other key metrics, and develop key performance indicators, set benchmarks, and generate a forecast and expense goals.
  • Month End Close: Provide quarterly reporting to FP&A and Enterprise Finance team, work with stakeholders to estimate accruals needed at year-end, and record monthly journal entries for capitalization and reclassifications.
Requirements
  • 7+ years of relevant experience in financial analysis and budgeting.
  • 3+ years of experience as a Business Partner to Operations in a cross-functional decision support role within finance.
  • Bachelor's degree in Accounting, Finance, Economics, or Mathematics, or equivalent work experience in Accounting.
  • High attention to detail, accountability, and responsiveness to requests.
  • Excellent written and verbal communication skills.
  • Ability to connect the dots and see downstream impact on decisions and actions made upstream.
Preferred Qualifications
  • Experience with Essbase, Hyperion Planning, PeopleSoft, and/or similar systems.
  • Experience with expense allocation methodologies and Activity Based Costing.
  • Experience with Alteryx, dashboarding, and visualization tools.
About Pacific Life

Pacific Life is a company that values diversity, equity, and inclusion. We strive to create a welcoming work environment where employees can thrive. Learn more about our commitment to DEI at www.pacificlife.com.

Benefits
  • Prioritization of health and wellbeing, including medical, dental, vision, and wellbeing reimbursement account.
  • Generous paid time off options, including paid time off, holiday schedules, and financial planning time off.
  • Paid parental leave and adoption assistance program.
  • Competitive 401k savings plan with company match and additional contribution.