Corporate FP&A Financial Consultant I - Remote

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Job Title

Corporate FP&A Financial Consultant I - Remote

Requisition Number

R7367 Corporate FP&A Financial Consultant I - Remote (Open)

Location

Oklahoma - Home Teleworkers

Additional Locations

Alabama - Home Teleworkers, Alabama - Home Teleworkers, Arizona - Home Teleworkers, Arkansas - Home Teleworkers, California - Home Teleworkers, Colorado - Home Teleworkers, Connecticut - Home Teleworkers, Delaware - Home Teleworker, District of Columbia - Home Teleworkers, Florida - Home Teleworkers, Georgia - Home Teleworkers, Idaho - Home Teleworkers, Illinois - Home Teleworkers, Indiana - Home Teleworkers, Iowa - Home Teleworkers, Kansas - Home Teleworker, Kentucky - Home Teleworkers, Louisiana - Home Teleworkers, Maine Home Teleworkers, Maryland - Home Teleworkers, Massachusetts - Home Teleworkers, Michigan - Home Teleworkers, Minnesota - Home Teleworkers, Mississippi - Home Teleworker, Missouri - Home Teleworker {+ 20 more}

Job Information

CSAA Insurance Group (CSAA IG), a AAA insurer, is one of the top personal lines property and casualty insurance groups in the U.S. Our employees proudly live our core beliefs and fulfill our enduring purpose to help members prevent, prepare for, and recover from life's uncertainties, and we're proud of the culture we create together. As we commit to progress over perfection, we recognize that every day is an opportunity to be innovative and adaptable. At CSAA IG, we hire good people for a brighter tomorrow. We are actively hiring for a Corporate FP&A Financial Consultant I. Join us and support CSAA IG in achieving our goals.

Your Role:

As a Corporate FP&A Financial Consultant, you will develop solutions to critical issues and broad design matters of moderate to high degree of complexity to address business needs within our Financial Planning & Analysis function. Your main responsibilities will include owning the balance sheet process, consulting with the treasury and investment teams for plan/forecast assumptions and being a regulatory subject matter expert for the business.

Your Work:        

• Build and maintain financial models and analyses to support business decisions.

• Use advanced analytical skills to identify problems and develop solutions, with a focus on data-driven insights.

• Own balance sheet reporting and forecasting.

• Prepare and deliver critical monthly financial reports to company executives.

• Create and implement process enhancements for balance sheet forecasting by collaborating with FP&A peers and the corporate investments and treasury teams.

• Partner with senior level executives to initiate solutions or new approaches to address opportunity trends or issues within FP&A processes.

• Manage regulatory and compliance reporting requirements, ensuring timely and accurate submissions. Will be the primary contact for regulatory reporting and state certificate of authority responses, collaborating with personal and commercial lines partners as needed.

• Consult with the treasury and investment teams for plan/forecast assumptions.

• Build and maintain effective relationships between business units and finance, driving consensus and facilitating effective decision-making.

• Demonstrate exceptional interpersonal and influencing skills, with the ability to negotiate and collaborate across functions.

• Lead high-level and complex financial and operational analyses by independently reaching out across work groups and divisions to enlist subject matter experts and important partners to manage the work and achieve alignment and resolution.

 Required Experience, Education and Skills:

• Bachelor's degree in related area (Business Administration, Finance, Accounting, Economics, etc.) or an equivalent combination of education and experience.

• 8+ years of related professional experience including 5+ years of experience supporting FP&A / Treasury functions required.

• Advanced analytical skills to effectively identify problems and develop solutions.

• Strong understanding of Income Statement and Balance Sheet components and their interrelationship.  Prior experience in Balance Sheet reporting and cash forecasting.

• Demonstrates exceptional interpersonal and influencing