Financial Planning and Analysis Manager
Posted on: October 13, 2021
Assurant has an exciting opportunity for a Financial Planning
and Analysis Manager for our LATAM team!
The Regional FP&A Manager will be responsible for managing
the LatAm Plan/Re-forecast cycle, Outlook and Quarter Close
variance analysis. This role will support the LatAm regional team,
US based International Finance team and US based Lifestyle FP&A
function. Responsibilities involve working closely with the
FP&A and business finance teams to enhance the reporting
processes, as well as recommend and implement procedures to resolve
data quality issues and ensure consistency between multiple areas
and reporting systems. The role will also work closely with
in-country FP&A resources to ensure timely accuracy and
completeness of forecasting processes.
Primary Job Responsibilities
Co-ordinate and analyze the LatAm Plan/FC cycle.
Ensure client and expense forecasts are robust and variances
Review LOB and FTE for LatAm.
Business Lead with in-country FP&A teams.
Produce value adding in-depth analysis for Lifestyle FP&A
stakeholders and CFO’s.
Gather insight by liaising with US & LatAm based leaders
including Actuary, IT and Corporate functions.
Solid knowledge of financial variance analysis, trend reporting,
FX management, US GAAP & local GAAP
Data Analytics experience is a plus
Assist with the quarter close LatAm storyline including
Pretax/Revenue variance analysis for YOY, QOQ, YTD and vs Plan
Identify and develop KPI’s and variance drivers for LatAm region
including subscriber counts.
Understand the key R&O’s and emerging business issues in
Support ad hoc requests for Earnings Call.
Maintain the approved Global Roles Persons list and work with
inter-company billing team.
Assist with M&A integration activities related to LatAm.
Bachelor's degree in Business Administration field.
Minimum 5 years of experience in financial analytics and
Experience managing a team of financial analysts.
Experience in strategic planning and execution. Knowledge of
finance, accounting, budgeting, and cost control principles
including Generally Accepted Accounting Principles.
Knowledge of automated financial and accounting reporting
Ability to analyze financial data and prepare financial reports
and projections using an advanced level of Excel.
Thorough understanding of business issues and concepts related
to insurance or financial services industry.
Ability to work independently and collaborate with internal
A team player that can work in a complex and fast-paced
Preferred Experience, Skills and Knowledge:
Proficient in understanding foreign exchange changes and impact
on the financial statement lines.
Experience identifying, evaluating, and resolving financial,
accounting and data quality discrepancies.
Ability to utilize dynamic spreadsheet / database design in
providing comprehensive decision support to executive
Fluent in Spanish and English.
Benefits and Value Proposition
We offer a competitive salary and comprehensive benefits to full
time and part time employees including medical, dental, STD, LTD,
life insurance, 401(k), generous paid time off and much more.
We strive to maintain a professional, yet friendly environment
and promote professional and career development for our
Assurant is an Equal Employment Opportunity employer. All
aspects of consideration for employment and employment with the
Company are governed on the basis of merit, competence and
qualifications without regard to race, color, religion, sex,
national origin, age, disability, veteran status, sexual
orientation, or any other category protected by federal, state, or
To learn more about our current opportunities and apply online,
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Assurant, a Fortune 500 company and a member of the S&P 500,
is traded on the New York Stock Exchange under the symbol AIZ.
Assurant has approximately $30 billion in assets and $9 billion in
annual revenue. Assurant has approximately 14,500 employees
worldwide and is headquartered in New York's financial district.
Keywords: Assurant, Homestead , Financial Planning and Analysis Manager, Other , Homestead, Florida
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