Operations Finance Analyst

FinOps Weekly; California, Northern (MO, KY); Hybrid; USD 75.000 - 110.000; Vollzeit

Benefits dieser Stelle

Competitive salary + annual bonus

Health and retirement benefits

Career advancement opportunities

Zusammenfassung

Reinsurance Group of America, Incorporated is seeking an Operations Finance Analyst within the IT organization. The role focuses on budgeting, forecasting, and ensuring rigorous labor tracking to support month-end close.

You will collaborate with IT managers and engineers on budgets, analyze variances, and ensure compliance with accounting standards. This position emphasizes financial analysis, modeling, and cross-functional partnership within a leading insurance group.

Qualifikationen

• Bachelor's degree in Finance, Accounting, MIS or 2-5 years in data reconciliation or cost accounting.
• Experience with time-tracking software and ERP systems (Jira, ServiceNow, SAP, Oracle).
• Advanced Excel skills with data modeling and pivot tables.
• Strong ability to translate technical issues into financial impact.

Aufgaben

• Build detailed budgets and monthly forecasts aligned with IT roadmaps.
• Perform variance analyses and root-cause investigations of spend.
• Oversee IT labor timekeeping to ensure CapEx/OpEx compliance.
• Support month-end close with reconciliations and data validation.
• Maintain and improve internal chargeback models across units.

Kenntnisse

Financial analysis

Budgeting

Forecasting

Excel

Ausbildung

Bachelor's degree in Finance/Accounting/MIS

Tools

Jira

ServiceNow

SAP

Oracle

Excel (advanced)

Jobbeschreibung

Reinsurance Group of America, Incorporated# Operations Finance Analyst## Job Description\"`markdown## About the RoleThe Operations Finance Analyst is a vital financial role within the IT organization, responsible for the execution of technology budgets, detailed forecasting, and operational compliance. This position focuses on the day-to-day financial operations, bridging the gap between technical teams and accounting. The primary goal is to ensure rigorous labor tracking and project-level analysis to support a seamless month-end close.In this collaborative position, you will work closely with IT managers and engineers to develop detailed budgets aligned with technical projects. You will also conduct variance analyses to identify spending discrepancies and maintain compliance with accounting standards.## Key Responsibilities- \\*\\*Financial Modeling:\\*\\* Collaborate with IT teams to create detailed line-item budgets and monthly forecasts based on technical roadmaps.- \\*\\*Variance Analysis:\\*\\* Monitor spending fluctuations and conduct root-cause analyses to understand the reasons behind financial deviations.- \\*\\*Timekeeping Compliance:\\*\\* Oversee the audit process for IT labor timekeeping to ensure proper tracking and compliance with CapEx and OpEx standards.- \\*\\*Month-End Close:\\*\\* Reconcile purchase orders and validate operational data to provide accurate financials for corporate accounting.- \\*\\*Chargeback Models:\\*\\* Maintain and enhance internal billing systems to accurately distribute IT service costs across business units.## Required Skills- \\*\\*Education:\\*\\* Bachelor's Degree in Finance, Accounting, Management Information Systems (MIS) or 2-5 years of related experience in data reconciliation, operational budgeting, or cost accounting (preferably in an IT environment).- \\*\\*Software Proficiency:\\*\\* Familiarity with time-tracking software (e.g., Jira, ServiceNow), ERP systems (e.g., SAP, Oracle), or IT Financial Management tools is highly advantageous.- \\*\\*Excel Expertise:\\*\\* Advanced skills in Excel, including complex datasets, lookup functions, pivot tables, and data modeling.- \\*\\*Communication Skills:\\*\\* Ability to effectively translate technical issues into financial impacts.## Benefits- Competitive salary and annual bonus plans.- Comprehensive health and retirement benefits.- Opportunities for career advancement in a supportive and inclusive environment.## Useful Links- [Company Website](https://www.rgare.com)- [Careers](https://www.rgare.com/careers)- [LinkedIn](https://www.linkedin.com/company/rga)## Why You Might Be InterestedThis role offers a unique opportunity to engage with diverse teams while playing a critical part in the financial operations of a leading reinsurance company. The position not only emphasizes financial analysis and modeling but also fosters collaboration with technical professionals, making it ideal for those with a passion for both finance and technology. Join RGA to contribute to innovative solutions and grow your career in a supportive work environment.\"`| Map data (C) contributorsLoading...No Records FoundSorry, no records were found. Please adjust your search criteria and try again.Maps failed to loadSorry, unable to load the Maps API.Change LocationFind awesome listings near you!