FP&A Sr Financial Analyst

4 weeks ago


West Des Moines, United States Athene Full time

Purpose:

Reporting to the VP, Head of Bermuda FP&A, this position is responsible for preparing annual planning and quarterly forecasting for Athene as well as assisting with the quarterly analysis.

Accountabilities:

Prepare and analyze consolidated quarterly forecast results and annual plan, including the development of the planning and forecasting documents and presentation decks Provide planning and forecasting documents and assist with variance messaging for Athene's executive leadership team Suggest and implement planning and forecasting process improvements Assist with the written commentary variance reporting at both the detailed and executive summary levels Conduct quarterly and annual actual-to-plan variance analysis on income statement line items Participate in ad hoc financial analysis projects


Qualifications and Experience:

Bachelor’s degree in accounting or finance with a recognized accounting or finance qualification (i.e. CPA, CFA) or an equivalent combination of education and experience 5+ years of increasingly responsible financial planning and analysis experience, with preference to candidates who also have experience in the life and annuity insurance industry Financial analysis experience required with an emphasis in asset or liability analysis a plus Advanced knowledge of Excel and PowerPoint Experience with general ledgers, databases, report writing and planning software is desired, especially Essbase

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