Strategic Finance Analyst - Anaplan & COO Insights

AXIS; New York (NY); On-site; USD 70,000 - 100,000; Full time

Job summary

AXIS Capital seeks a Finance Business Analyst to support the COO organisation with cost, headcount and operational performance insight, and to own Anaplan modelling and maintenance. You will help build the data foundations behind COO reporting and contribute to a broader EPM framework.

The role partners with Corporate FP&A and other functions to translate financial plans into actionable insights, while delivering timely close support and reliable variance analysis.

Qualifications

• Experience supporting COO organisations with cost and headcount analytics.
• Strong ability to model and maintain Anaplan workflows and data loads.
• Solid FP&A knowledge and ability to translate plans into actions.

Responsibilities

• Support the COO organisation with cost partnering and performance insight.
• Own Anaplan modelling, configuration, data loads, validation and user adoption.
• Assist routine month- and quarter-end close and cost reporting.
• Contribute to the development of an Enterprise Performance Management framework.

Skills

Anaplan modelling

Financial planning & analysis

Data analysis

Cost accounting

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

Anaplan

Excel

Job description

AXIS Capital seeks a Finance Business Analyst to support the COO organisation with cost, headcount and operational performance insight, and to own Anaplan modelling and maintenance. You will help build the data foundations behind COO reporting and contribute to a broader EPM framework.

The role partners with Corporate FP&A and other functions to translate financial plans into actionable insights, while delivering timely close support and reliable variance analysis.