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Senior Financial Analyst II

2 months ago

Newport Beach, California, United States Pacific Life Full time

About the Role:

Pacific Life is seeking a highly skilled Financial Planning and Analysis Professional to join our team in Newport Beach, CA. This role is hybrid, allowing you to work both in and out of the office.

About the Job:

As a Financial Planning and Analysis Professional, you will play a critical role in preparing the annual budget of operating expenses for the Consumer Markets Division (CMD). You will work closely with various stakeholders to ensure accurate and timely reporting of expense performance.

Key Responsibilities:

  • Prepare annual budget of operating expenses for CMD
  • Coordinate with budget stakeholders, payroll, financial systems team, financial controls team, human resources, and other divisions
  • Report monthly, quarterly, and annual expense performance vs plan
  • Prepare reports for key stakeholders on annual expense budget, budget targets, expense drivers, and expense trends
  • Work proactively with stakeholders to capture all planned expenses within the planning system
  • Review and analyze Corporate allocations
  • Identify emerging trends through analytics associated with expense drivers and other key metrics
  • Gather data and analyze trends and relationships with expense drivers
  • Develop key performance indicators, set benchmarks, and generate a forecast and expense goals
  • Provide quarterly reporting to FP&A and Enterprise Finance team
  • Work with stakeholders to estimate accruals needed at year-end
  • Act as central contact for the Enterprise Accounting team
  • Record monthly journal entries for capitalization and reclassifications
  • Advocate and champion continuous improvement within the functional area and throughout the organization

Requirements:

  • 7+ years of relevant experience
  • 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
  • Ability to work cooperatively and collaboratively with all levels of employees to maximize performance, creativity, problem-solving, and results

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 more than a job, it's a career with purpose. We're committed to a diverse, equitable, and inclusive workforce. We prioritize our employees' wellbeing and offer flexible benefits that you can tailor to meet your needs.

Benefits:

  • Prioritization of your 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 regardless of participation

EEO Statement:

Pacific Life Insurance Company is an Equal Opportunity/Affirmative Action Employer, M/F/D/V.