Financial Analysis Mgr PC at AIG

Mexico City, Mexico City, Mexico

AIG Logo
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

Key technologies and capabilities for this role

FP&ABudgetingForecastingFinancial ModelingVariance AnalysisKPI AnalysisSAP Finance WarehouseSAP Business Planning & ConsolidationMulti-Year PlanningData Quality

Questions & Answers

Common questions about this position

Is this role remote or office-based?

The role is based in Mexico City and requires team members to be primarily in the office to support in-person collaboration.

What benefits are offered for this position?

AIG offers a comprehensive Total Rewards Program that protects and invests in what matters most to employees.

What are the key requirements and skills for this role?

Candidates need an extensive background in Finance areas like Budgeting, Forecasting, and Controllership; current experience as an FP&A Manager in a cross-functional organization; a college degree in Finance (Master's a plus); fluency in English; and experience with reporting deadlines under pressure.

What is the company culture like at AIG?

AIG values in-person collaboration as vital to its culture, fostering a supportive and connected environment through teamwork across Finance, HR, Operations, IT, Business Lines, and Marketing.

What makes a strong candidate for this FP&A Manager role?

A strong candidate has current FP&A Manager experience leading cross-functional teams, extensive finance background in budgeting and forecasting, a Finance degree, English fluency, and experience with SEC companies or high-pressure reporting.

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.

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