Financial Analysis Mgr PC at AIG

Mexico City, Mexico City, Mexico

Apply Now

Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Services, InsuranceIndustries

Requirements

Extensive background in several Finance areas, including Budgeting, Forecasting, Controllership
Currently working as FP&A Manager with proven experience leading and working within a cross-functional organization
Experience working for an SEC company is a plus
College degree in Finance; Master's degree is a plus
Fluent in English with good verbal and written communication skills
Experience working under pressure and reporting deadlines

Responsibilities

Coordinate and certify production and expense budget, forecast, and actual numbers between Mexico branch, Finance Centre (India), and Global Headquarters
Oversee the entire process for Multi Year Plan Budget across the country
Monitor and analyze performance indicators, develop and maintain underlying financial models, highlight trends, and analyze causes of variances
Support and challenge commercial decision making
Manage distribution, control, and improvement of cost/expenses hierarchy and restructuring in company budget and forecast systems for Mexico
Drive continued development and data configuration of Budgeting, Forecasting, and Modeling tools (SAP Finance Warehouse, SAP Business Planning & Consolidation)
Ensure data quality, analysis, and interconnection of different systems to provide correct information
Provide regular updates on Global Analytic results and identify areas for improvement
Collaborate across Finance, HR, Operations, Information Systems, Business Lines, and Marketing teams
Provide financial analysis for business decision processes and identify areas for improvement
Lead and develop the FP&A Mexico Team

Skills

FP&A

Budgeting

Forecasting

Financial Modeling

Variance Analysis

KPI Analysis

SAP Finance Warehouse

SAP Business Planning & Consolidation

Multi-Year Planning

Data Quality

AIG

Global insurance provider for individuals and businesses

About AIG

AIG provides a variety of insurance products and services aimed at individuals, families, and businesses. Their offerings include life insurance, retirement planning, and commercial insurance, which help clients manage risk and protect their assets. AIG operates by underwriting insurance policies and managing risk, while also investing the premiums collected to generate income. This company stands out from competitors by not only focusing on traditional insurance but also emphasizing cybersecurity and data protection to keep clients' information safe. AIG's goal is to help clients achieve financial security and peace of mind through comprehensive insurance solutions.

New York City, New YorkHeadquarters

1919Year Founded

IPOCompany Stage

Cybersecurity, Financial ServicesIndustries

10,001+Employees

Benefits

Health, dental, & vision coverage

Flexible Spending Accounts (FSA)

401(k)

PTO

Commuter Expense Reimbursement Account

Risks

Sale of personal travel business may reduce AIG's market presence in travel insurance.

Expansion in Atlanta could pose financial risks if expected growth does not materialize.

Deconsolidation of Corebridge Financial might lead to loss of synergies and increased costs.

Differentiation

AIG offers a wide range of insurance products globally, serving diverse client needs.

Corebridge Financial, a subsidiary, enhances AIG's offerings in retirement planning and financial futures.

AIG emphasizes cybersecurity and data protection, ensuring clients' information remains secure.

Upsides

AI adoption in underwriting and claims processing enhances efficiency and reduces costs for AIG.

InsurTech partnerships offer AIG opportunities to enhance digital capabilities and drive innovation.

Telematics and usage-based insurance allow AIG to offer personalized and flexible products.

Land your dream remote job 3x faster with AI

Try Jobo Free