{"id":2447,"date":"2009-02-06T18:35:17","date_gmt":"2009-02-06T22:35:17","guid":{"rendered":"http:\/\/www.asianinny.com\/?p=2447"},"modified":"2009-02-06T18:35:17","modified_gmt":"2009-02-06T22:35:17","slug":"manager-financial-reporting-budget-analysis","status":"publish","type":"post","link":"http:\/\/www.asianinny.com\/?p=2447","title":{"rendered":"Manager, Financial Reporting & Budget Analysis"},"content":{"rendered":"\n\n\n\n\n\n
Company:<\/strong><\/td>\nThe Guardian Life Insurance Company of America<\/td>\n<\/tr>\n
Job Category:<\/strong><\/td>\nAccounting\/Finance\/Insurance<\/td>\n<\/tr>\n
Location:<\/strong><\/td>\nNew York, NY<\/td>\n<\/tr>\n
Job Title:<\/strong><\/td>\nManager, Financial Reporting & Budget Analysis<\/td>\n<\/tr>\n
Website:<\/strong><\/td>\nhttp:\/\/glic.com\/
\n<\/a><\/td>\n<\/tr>\n<\/table>\n

Manager, Financial Reporting & Budget Analysis<\/p>\n

Manage all aspects of expenses for the Individual Life Profit Center. This includes: developing annual budgets, monitoring and control over actual expenses, disbursement and commitment policy, analysis and management \/ regulatory reporting, expense studies (pricing and benchmarking unit costs), allocations, liaison with other units (procurement, actuarial, corporate budget\/expense) and elements of financial planning. <\/p>\n

Principal Accountabilities:
\n\u2022\tDevelop budget and financial plan for Individual Life divisions. Review of actual vs. budget results each quarter for statutory, GAAP and Economic Value Added reports. Prepare variance analysis, reforecast and budget modifications. Develop complete reconciliation of expense accounts including both balance sheet and income statement accounts. Review method of allocation of expenses, including shared costs and monitor budget to actual for all projects (initiatives and others).
\n\u2022\tEstablish workflow for expense related General Ledger activities. Coordinate expense training for PeopleSoft and Clarity systems. Monitor automatic FAS feeds to PeopleSoft. Develop and maintain spreadsheet uploads and desk procedures for expense related general ledger activity. Work on FAS (commission system) integration, including validating data testing and automated interfaces to general ledger
\n\u2022\tManagement reporting, including analysis and scenario testing, for Individual Life profit center in order to effectively manage expense levels. Monitor actual expenses, the validity of accruals and allocations. Monitor implementation of findings of internal and external audits of Individual Life divisions related to expenses. Act as a liaison with outside auditors and regulators for expense related issues. Responsible for implementing disbursement and commitment policy within profit center. Act as liaison with procurement, contracting and BEACON team for control related issues. Act as liaison with Life actuaries for regulatory reporting, cash flow testing data. Act as liaison with IL BTS unit for expense and project related work.
\n\u2022\tSupervise and motivate staff. Develop their understanding of financial reporting and expense allocations.
\n\u2022\tDevelop and maintain various internal and external expense studies to benchmark Individual Life expense levels. Extend current use of unit costing to allow for performance based evaluations of operations staff. Monitor experience studies vs. pricing and dividend assumptions.<\/p>\n

Requirements:
\n\u2022\tMust have 5-7 years, with at least 2 years in Accounting
\n\u2022\tBachelor\u2019s degree in Accounting required, MBA (Finance) a plus
\n\u2022\tProfessional designations (CPA) or industry designations (FLMI, CLU, ChFC) a plus
\n\u2022\tExcellent PC skills (Clarity, PeopleSoft, Excel and Word)
\n\u2022\tPrevious supervisory experience
\n\u2022\tThorough knowledge of insurance products and accounting
\n\u2022\tFamiliarity with Guardian budget system a plus<\/p>\n

Overtime required during financial closes and budgets.<\/p>\n","protected":false},"excerpt":{"rendered":"

Company: The Guardian Life Insurance Company of America Job Category: Accounting\/Finance\/Insurance Location: New York, NY Job Title: Manager, Financial Reporting & Budget Analysis Website: http:\/\/glic.com\/<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[],"class_list":["post-2447","post","type-post","status-publish","format-standard","hentry","category-looking-for-work-search-our-premium-job-database"],"_links":{"self":[{"href":"http:\/\/www.asianinny.com\/index.php?rest_route=\/wp\/v2\/posts\/2447","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/www.asianinny.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/www.asianinny.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/www.asianinny.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/www.asianinny.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=2447"}],"version-history":[{"count":0,"href":"http:\/\/www.asianinny.com\/index.php?rest_route=\/wp\/v2\/posts\/2447\/revisions"}],"wp:attachment":[{"href":"http:\/\/www.asianinny.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2447"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/www.asianinny.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=2447"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/www.asianinny.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=2447"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}