Senior Financial Analyst

1 week ago

Frederick, MD, United States Legal & General America Full time
Senior Financial Analyst Job LocationsUS-MD-Frederick ID 2025-3216 # of Openings Remaining 1 Category Finance & Tax Overview

At Legal & General America, we aim to make a positive difference in the lives of our customers, partners, colleagues, and the communities in which they live. As a recognized market leader of term life insurance, we're working to transform our business through innovation and technology to provide products and solutions that help American families secure their financial futures.

We are a future-focused company, passionate about what we do and how we do it. This means working with pace and energy to reach our goals, and challenging ourselves to achieve more. We strive to create a unique environment where balance between work and life is possible. Our employees' passion, dedication and hard work, as well as our career development opportunities, benefits, and employee activities contribute to our positive workplace culture.

The Senior Financial Analyst plays a critical role in the Company's US Cost Control Team. This position is responsible for coordinating and monitoring budgets, re-forecasting, and analysis of operating expenses. This individual will develop, interpret and implement financial concepts for financial planning and control. In addition, they will be expected to perform analysis to determine present and future financial performance

At Legal & General we offer an inclusive and balanced work culture with exciting business growth ambitions in a transformative and energizing environment Come join our team

The Senior Financial Analyst will work on a hybrid basis in our Stamford, CT or Frederick, MD office. Full-time remote option will be considered based on experience and proven ability to work from home successfully.

Responsibilities

Essential Responsibilities

  • Expense Planning and Forecasting:
    • Collaborate with various business partners to produce and analyze an annual operating expense plan including monthly forecasts and updates.
    • Prepare and analyze variance analysis and explanations between plan, actuals and reforecasts. Ensure sound operational decisions are made by providing financial analysis that considers these items and the implications to P&L statements.
    • Perform analysis of data trends on budget spend to enable teams/business areas to meet key performance indicators (internal and external focused).
    • Communicate cost risks and opportunities for various business areas/cost centers and make recommendations to the finance leadership team
    • Support preparation of plan presentations.
    • Understand financial models to forecast results.
  • Expense Management:
    • Prepare expense and intercompany reconciliations.
    • Compile a comprehensive analysis package for monthly review.
    • Prepare monthly Group/divisional reporting templates.
    • Actively identify outstanding expenses and ensure accrual completeness.
    • Assist team with procurement process & inquiries on travel expenses/invoice processing.
    • Analyze expense data and act as a subject matter authority to provide additional insights.
    • Support cost center allocations process for IFRS 17 and local STAT reporting.
    • Maintain and update organization wide expense study results.
  • Other Responsibilities:
    • Support ad hoc requests.
    • Assist in the preparation of monthly management information, including management reports, Board decks, Performance metrics monitoring and other reporting.
    • Assist in the headcount monitoring process including tracking of headcount additions/subtractions and associated impacts to planned totals.
    • Seek opportunities for operational improvements and efficiencies.
  • Perform other assignments/special projects as needed.
  • Travel to Maryland office expected if full time remote (approximately

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