FP&A Analyst

AIG; São Paulo; Presencial; BRL 60.000 - 100.000; Tempo integral

Resumo da oferta

Join a forward-thinking company as a Senior FP&A Analyst, where you will play a crucial role in transforming financial operations. This position offers the chance to lead multiannual budgets, analyze financial forecasts, and prepare insightful reports for senior management. With a focus on collaboration and innovation, you'll contribute to a culture that values inclusion and professional growth. If you're passionate about finance and eager to make a meaningful impact, this is the perfect opportunity for you.

Serviços

Comprehensive benefits package

Professional development opportunities

Health and wellbeing programs

Qualificações

• Experience in comprehensive finance services including FP&A.
• Proficiency in financial planning software and tools.

Responsabilidades

• Lead budget and forecast reviews for underwriting and expenses.
• Prepare variance explanations and highlight issues for management.

Conhecimentos

Financial Analysis

Budgeting

Forecasting

Analytical Skills

Communication Skills

Detail-oriented

Formação académica

Bachelor's Degree in Business Administration

Bachelor's Degree in Finance

Bachelor's Degree in Accounting

Ferramentas

SAP Finance Warehouse

SAP Business Planning & Consolidation

Qlik

Microsoft Excel

Microsoft PowerPoint

Descrição da oferta de emprego

At AIG, we are reimagining the way we help customers to manage risk. Join us as a Sr FP&A Analyst to play your part in that transformation. It’s an opportunity to grow your skills and experience as a valued member of the team.

Make your mark in Finance

Our Finance team plays an essential role in maintaining a healthy balance sheet at AIG. It delivers significant finance support for the overall enterprise, optimizing operations, controllership, funding, and capital structure to honor our stakeholder commitments. The team’s work is invaluable to informing leadership decision making, complying with regulatory requirements, and maintaining financial discipline, transparency and controls, while providing timely and meaningful information.

How you will create an impact

Responsibilities:

• Lead of multiannual budget and monthly forecasts reviews for Underwriting and General Expenses.
• Budget and Forecast track and control, analyzing and understanding variations, anticipating overspend and ensuring actions are taken care so that expenses are within approved.
• Review comparison of actual results with budget and forecast estimates, preparing appropriate variance explanations and highlighting issues and recommendations.
• Prepare and participate in monthly planning business reviews with finance and the leadership team.
• Create financial forecasts based on solid understanding of GAAP. Knowledge of balance sheet and P&L statements.
• Provide senior management and parent company with regular reporting, dashboards, and executive presentations to make informed, data driven decisions.
• Responsible for the continue development and data configuration of the Budgeting, Forecasting, and Modeling tools (SAP Finance Warehouse, SAP Business Planning & Consolidation - BPC). Ensure the Data Quality, Analysis and Interconnection of the different systems to provide the correct information.
• Conduct ad hoc research and analysis to support a wide range of strategic projects

What you’ll need to succeed

• Bachelors Degree in Business Administration, Finance, Accounting or related field from an accredited college or university.
• Experience in comprehensive finance services (Accounting, FP&A, Administration)
• Progressive financial analysis and planning experience including corporate FP&A responsibility.
• Proficiency with Word, Excel, PowerPoint, and Outlook, as well as financial planning software
• Experience with SAP, Qlik and/or similar systems.
• Strong analytical and planning capabilities.
• Detail-oriented with a high degree of accuracy.
• Excellent communication and listening skills.
• A team player, collaborative, able to work with and through others
• Portuguese and English are a must, Spanish knowledge a plus.

At AIG, we value in-person collaboration as a vital part of our culture, which is why we ask our team members to be primarily in the office. This approach helps us work together effectively and create a supportive, connected environment for our team and clients alike.

Enjoy benefits that take care of what matters

At AIG, our people are our greatest asset. We know how important it is to protect and invest in what’s most important to you. That is why we created our Total Rewards Program, a comprehensive benefits package that extends beyond time spent at work to offer benefits focused on your health, wellbeing and financial security—as well as your professional development—to bring peace of mind to you and your family.

Reimagining insurance to make a bigger difference to the world

American International Group, Inc. (AIG) is a global leader in commercial and personal insurance solutions; we are one of the world’s most far-reaching property casualty networks. It is an exciting time to join us — across our operations, we are thinking in new and innovative ways to deliver ever-better solutions to our customers. At AIG, you can go further to support individuals, businesses, and communities, helping them to manage risk, respond to times of uncertainty and discover new potential. We invest in our largest asset, our people, through continuous learning and development, in a culture that celebrates everyone for who they are and what they want to become.

Welcome to a culture of inclusion

We’re committed to creating a culture that truly respects and celebrates each other’s talents, backgrounds, cultures, opinions and goals. We foster a culture of inclusion and belonging through learning, cultural awareness activities and Employee Resource Groups (ERGs). With global chapters, ERGs are a cornerstone for our culture of inclusion. The talent of our people is one of AIG’s greatest assets, and we are honored that our drive for positive change has been recognized by numerous recent awards and accreditations.

AIG provides equal opportunity to all qualified individuals regardless of race, color, religion, age, gender, gender expression, national origin, veteran status, disability or any other legally protected categories.

AIG is committed to working with and providing reasonable accommodations to job applicants and employees with disabilities. If you believe you need a reasonable accommodation, please send an email to [e-mail] .

Functional Area:

FA - Finance AIG Seguros Brasil S.A.