Financial Analyst

The Financial Analyst will be responsible for developing and producing key reports for the NA General Insurance leadership team, aggregating analysis for quarter close, forecast, and budget cycles, and developing value-adding analytics through coordination with various teams. This role involves creating the financial narrative with detailed production, loss, and expense information to support management strategy execution. The analyst will connect NA stakeholders, align activities with Controllership, Actuarial, and Corporate FP&A, and support the Head of North America Distribution with FP&A deliverables. Key responsibilities include supporting the Portfolio Management framework with MI and analytics, embedding key performance metrics, coordinating management deliverables, reconciling quarterly financials, assisting with the NA Quarterly results narrative and presentations, supporting NA planning and forecast cycles, preparing Forecast and Budget results memos and presentations, tracking key performance metrics, and creating, maintaining, and tracking GOE budgets for U.S. Distribution, managing allocations, assisting with the broker commissions process, tracking P&L impact, managing headcount and expenses for U.S. Distribution, and providing monthly non-machine adjustments to Distribution for the Broker 360 Platform.