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We are the duck. We develop and empower our people, cultivate relationships, give back to our community, and celebrate every success along the way. We do it all…The Aflac Way. Aflac, a Fortune 500 company, is an industry leader in voluntary insurance products that pay cash directly to policyholders and one of America's best-known brands. Our business is about being there for people in need.
Job Responsibility:
Prepares monthly, quarterly, and annual reports for management
Assists Managers, Senior Managers, Consultants and other members of the organization researching Financial Planning and Analysis best practices
Reports, analyzes, and interprets financial and operating data, including financial statements
participates in the preparation and compilation of the annual financial plan, budget and or forecast
Reconciles plan to actual expenses and explains balance fluctuations with guidance from Senior Analysts and Managers
Prepares updates, progress and variance reports, as well as other ad hoc reports for management reporting
Performs and leads financial data analysis including, but not limited to, financial modeling, financial statement analysis and statistical analysis in support of U.S. Operations
Assists in supporting development and assessment of projects and initiatives including budget capacity / affordability
performs basic benefit realization analysis for projects and initiatives to assess performance to budget under the oversight of Senior Analysts and Managers
Works with Senior Analysts and Managers to provide and gather relevant information for the financial planning process
prepares financial forecasts and budget proposals
Performs other duties as assigned
Requirements:
Bachelor's Degree in Accounting, Finance, or a related field
Four years of professional job-related work experience
Intermediate Microsoft Office skills with Intermediate Excel skills
Ability to communicate effectively with all levels of the organization
Knowledge of Generally Accepted Accounting Principles (GAAP), and other financial related federal regulations
Excellent analysis skills with the ability to explain financial data effectively
Nice to have:
Familiarity with state insurance department statutes and state regulations
Two years of experience in financial modeling, financial statement analysis, and statistical analysis
Some insurance industry experience
What we offer:
medical, dental, and vision coverage
prescription drug coverage
health care flexible spending
dependent care flexible spending
Aflac supplemental policies (Accident, Cancer, Critical Illness and Hospital Indemnity offered at no costs to employee)