Senior Associate, Capital Forecasting – Finance

This is a fully remote position, open to applicants in United States.

📋 Description

• Implement the designated components of the quarterly financial production process.

• Assist in the development and upkeep of US GAAP-based projections, conducting reconciliations to ensure alignment between forecast results and the overall enterprise financial reporting framework.

• Create period-over-period variance analyses for specific financial forecast outputs, identifying and documenting primary drivers for review by senior team members.

• Conduct trend analysis to confirm that projected reporting items are consistent with, or can be clearly explained in relation to, actual reported results, with a particular emphasis on US GAAP and management basis outputs.

• Collect and integrate current business developments and management assumptions into forecast models as instructed, ensuring that inputs reflect the most recent information available.

• Implement controls as designed to guarantee the precision and auditability of all projection outputs.

• Maintain additional processes and analytical tools to broaden the coverage of the enterprise forecasting model.

• Contribute to initiatives aimed at automating and enhancing model architecture to diminish manual processes and increase scalability across forecasting outputs.

• Assist in the preparation of reporting materials for senior management and board-level presentations, including capital forecast summaries and variance commentary for management committees.

⛳️ Requirements

• Bachelor's degree required, preferably in finance, accounting, actuarial science, or other quantitative disciplines.

• Over 5 years of experience in financial reporting, FP&A, or a related field within the insurance/reinsurance sector.

• CPA, CFA, or an equivalent accounting designation preferred; progress in actuarial exams is also valued.

• Fundamental working knowledge of US GAAP accounting principles; experience with insurance financial reporting is a plus.

• Experience in financial modeling with a comfort level when handling large data sets preferred.

• Strong analytical and quantitative abilities with exceptional attention to detail and a commitment to maintaining data accuracy.

• Capability to manage multiple deliverables within established financial reporting timelines.

• Proficient written and verbal communication skills, including the ability to clearly present financial results to internal stakeholders.

🏝️ Benefits

• Annual bonus based on company and individual performance.

• Generous benefits package.