Note: The job is a remote job and is open to candidates in USA. AAA Life Insurance Company is a respected American brand focusing on Life Insurance and Annuity Products since 1969. The Senior Forecasting Analyst plays a critical role within the FP&A function, serving as a subject matter expert in forecasting and financial analytics, enhancing decision-making through advanced analytics and insights.
Responsibilities
- Develop, execute, and continuously enhance end-to-end forecasting models by leveraging advanced analytical techniques, historical trends, business drivers, and documented methodologies to improve accuracy and support planning cycles
- Lead the design and execution of advanced analytical frameworks, synthesizing complex KPI trends, risks, and opportunities into actionable insights and strategic recommendations for senior leadership
- Collaborate cross-functionally to gather data, deliver clear and concise reporting, present insights to leadership, and maintain thorough documentation of financial models, assumptions, and methodologies
- Identify and drive process improvements through automation and streamlined data workflows, enhancing the efficiency, accuracy, and scalability of forecasting and reporting functions
Skills
- Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field
- 4-5 years of experience in corporate financial programs, reporting, analytics, and impact assessment
- Advanced knowledge of data analysis and the development of statistical and financial data to support reporting and business recommendations
- Advanced analytical and financial modeling skills using Excel, Power BI, SQL, and/or Python/R, including experience building scalable forecasting solutions
- Experience with financial systems and planning tools (e.g., ERP systems and CPM platforms such as OneStream or similar)
- Knowledge of financial regulations, compliance requirements, and reporting standards
- Familiarity with statutory and GAAP accounting, with life insurance industry experience considered a plus
- Executive Communication Skills
- Strong problem solving and decision-making skills
Company Overview
AAA Life Insurance Company is fueled by our mission of providing financial security and peace of mind to AAA members through a variety of life insurance, accident, and annuity products. It was founded in 1969, and is headquartered in Livonia, Michigan, USA, with a workforce of 501-1000 employees. Its website is https://www.aaalife.com/.