What are the responsibilities and job description for the Financial Analysis Consultant - Reporting & Consolidation position at Continental Casualty Company?
You have a clear vision of where your career can go. And we have the leadership to help you get there. At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest potential.
JOB DESCRIPTION:
CNA is seeking a Financial Analysis Consultant to join the FP&A Reporting & Consolidation team. The Reporting & Consolidation team is a key finance partner to the CFO, delivering P&L insights, quarterly forecasts, and Board materials. Additionally, this role will optimize and streamline reporting, enhance our Plan & Forecast model in Adaptive Planning, lead special projects, and be a key player in the oversight of financial forecasts and plans.
The ideal candidate will be a self-motivated, agile team-player that possesses a strong analytical toolset. You will have a passion for difficult challenges and a willingness to rapidly iterate, working with cross-functional teams to drive meaningful impact to the business. To be successful, you must have strong communication skills and experience presenting to senior leadership.
This hybrid role is located in Chicago, IL.
Essential Duties & Responsibilities
Prepare, analyze, and review financial results packages. Independently build out ad hoc reporting, identify anomalies & trends and perform necessary analysis
Work with cross functional departments to determine the best approach for Plan & Forecast model. Develop and enhance models in Adaptive Planning
Manage multiple constituents and requests to build relationships and deliver maximum value to the organization
Extract or summarize key insights. Clearly and concisely communicate insights with actionable recommendations to senior leadership
Serve as a key business partner to various stakeholders to deliver timely analytical reports and assist with measurement of operational efficiency
Evaluate internal performance against Company peers, analyst estimates, and key external benchmarks
Drive process improvement and automation
Participate in special projects with meaningful contributions
Qualifications
Strong knowledge of corporate and departmental accounting/finance practices, procedures and principles as well as solid knowledge of an insurance organization and industry
Strong knowledge of GAAP, statutory and other complex accounting principles, practices and procedures which may include technical expertise in a functional area
Thorough knowledge of an organization's systems with the ability to modify or develop new systems
Advanced modeling skills including advanced Excel skills
Possesses experience and demonstrates agility in leveraging technology tools for nimble financial modeling and scenario analysis. Strong knowledge of Microsoft Office Suite.
Experience with Tableau, Alteryx, Workday, Adaptive Insights, Thoughtspot, and Looker a plus.
Strong presentation and communication skills
Education And Experience
Bachelor's degree in accounting, finance, economics or business, or equivalent; Master's degree preferred
Typically 5 to 7 years of finance experience or a related analytical field
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In certain jurisdictions, CNA is legally required to include a reasonable estimate of the compensation for this role. In District of Columbia, California, Colorado, Connecticut, Illinois, Maryland, Massachusetts, New York and Washington, the national base pay range for this job level is $72,000 to $141,000 annually. Salary determinations are based on various factors, including but not limited to, relevant work experience, skills, certifications and location. CNA offers a comprehensive and competitive benefits package to help our employees – and their family members – achieve their physical, financial, emotional and social wellbeing goals. For a detailed look at CNA’s benefits, please visit cnabenefits.com.
CNA is committed to providing reasonable accommodations to qualified individuals with disabilities in the recruitment process. To request an accommodation, please contact leaveadministration@cna.com.
Salary : $72,000 - $141,000