[Remote] Senior Forecasting Analyst

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