Senior Expense & Financial Planning Analyst

Northwestern Mutual; Milwaukee (WI); Híbrido; USD 81.000 - 122.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible work schedules

Concierge service

Comprehensive benefits

Employee resource groups

Descripción de la vacante

Northwestern Mutual in Milwaukee seeks a senior expense management professional to support the company's expense management process, develop timely and accurate expense reporting, and build financial models to evaluate strategic decisions across the organization.

You will interact with executive leadership and department heads to present recommendations, forecast budgets, monitor spend, and lead process improvements while ensuring compliance with GAAP and maintaining strong financial strength.

Formación

• Bachelor's degree in finance, business administration, accounting or related degree with accounting emphasis preferred.
• Typically, 5 or more years of financial management experience and/or financial planning and analysis experience.
• Strong analytical, planning, organization, budgeting, problem solving, negotiation, and communication skills.
• CPA or CMA designation is preferred.

Responsabilidades

• Interacts with executive officers, department heads, and senior management to provide expense management consultation and analysis.
• Develops timely expense reporting and builds financial models to evaluate strategic decisions.
• Coordinates monthly reporting of all expenses and monitors spend, forecasts and budgets.

Conocimientos

Analytical skills

Budgeting

Financial modeling

Communication

Negotiation

Cross-functional partnership

Educación

Finance/Accounting degree

Herramientas

PeopleSoft

IBM TM1

Apptio

Project Portfolio Management

Descripción del empleo

Northwestern Mutual in Milwaukee seeks a senior expense management professional to support the company's expense management process, develop timely and accurate expense reporting, and build financial models to evaluate strategic decisions across the organization.

You will interact with executive leadership and department heads to present recommendations, forecast budgets, monitor spend, and lead process improvements while ensuring compliance with GAAP and maintaining strong financial strength.