CNO Financial Group Manager FP&A REMOTE from any US based location in central or eastern time zones in Carmel, Indiana
CNO Financial Group’s Worksite Division is hiring a Manager FP&A to provide direct support to mid-level business or functional leaders, ensuring effective financial planning and analysis, proactive business reporting, process improvements and value-added project work while maintaining business continuity and timely reporting.
This is your opportunity to prepare various deliverables to support both internal and external financial reporting needs, including but not limited to quarterly GAAP reporting and monthly earnings and expense analysis.
As a Financial Planning & Analysis Manager your responsibilities will include:
Directly partner with business leaders to develop the key assumptions and projections supporting the annual financial plan and quarterly forecasts for a mid-level business or functional leader.
Analyze key themes through detailed analysis, including tracking actual performance against budget and forecast.
Prepare, analyze and present content for monthly internal business or function reviews.
Perform other month end/quarter end accounting processes, such as reviewing, preparing, and posting journal entries and monitoring aggregated businesses and / or functions for unusual trends or fluctuations.
Develop profit models for service solutions.
Perform complex ad hoc analysis and/or benchmarking.
Maintain adequate documentation and controls over existing processes.
Prepare, analyze, forecast and report on applicable commission, incentive and/or bonus programs.
Lead complex, multi-functional data analysis to generate data-driven, value-added recommendations.
Lead cost/benefit analysis, process improvements, and financial analysis.
The Financial Planning & Analysis Manager position is well-suited for you if you:
Make critical decisions based on sound analysis and past experiences while understanding risks, opportunities, and managing the broader implications of those decisions.
Can execute on multiple objectives simultaneously without sacrificing timing or quality.
Excel with new, complex, and evolving tasks in a fast-paced environment.
Have proven and effective business partnering skills with ability to support mid-level business or functional leaders.
Possess strong verbal and written communication skills, including the ability to draft and deliver clear and effective management presentations.
Can operate independently with minimal supervision.
Qualified candidates will have:
Bachelor’s degree or equivalent in Accounting or Finance. Master’s degree preferred.
Seven years of FP&A experience.
Advanced Microsoft Excel and NetSuite experience.
At this time, CNO is not mandating its associates to be vaccinated against COVID-19 as a condition of employment. However, this is an evolving situation, in the future CNO may require its associates to be vaccinated as a condition of employment, subject to reasonable accommodations required by applicable law.
CNO Financial Group offices reopened in April 2022 and we will be pursuing a hybrid working model. Associates who live within a 60 mile radius of a corporate office (Birmingham, Carmel, Chicago, Philadelphia, Orlando and Milwaukee) will have access to come into that Office up to 2 days/week, and work from home at least 3 days/week. This role is full time work from home (WFH), also known as Remote. This role can be performed from any US based location within the central or eastern time zone. Work cannot be performed from outside of the United States.
CNO provides life and health insurance, annuities, financial services, and workforce benefits solutions through our family of brands and supported by our associates and agents. Our customers work hard to save for the future, and we help protect their health, income and retirement needs with 3.2 million policies and more than $35 billion in total assets. Our 3,400 associates, 8,600 exclusive agents and independent partner agents guide individuals, families and businesses through a lifetime of financial decisions.
We are financially strong and well positioned for continued growth, and we are grounded in our core values of Diversity, Equity & Inclusion (DE&I); Integrity, Customer Focus, Excellence, and Teamwork. We have offices in more than 260 communities in the U.S., including our headquarters in Carmel, Indiana, and corporate offices in Birmingham, Chicago, Philadelphia, Orlando and Milwaukee.
At CNO Financial Group, we’re always looking forward—to the security and stability we help create for our insurance brands’ customers, and the growth we create within our own company. We're looking for ambitious people who want to do more. We'll provide you with opportunities to grow your skills through challenging professional experiences.
If you're looking for a culture that encourages development, helps you reach your potential, and rewards you for your contribution, then CNO Financial Group is right for you. For more information, visit CNOinc.com.
Job Type: Full-Time
Additional Locations: Atlanta, GA; Charlotte, NC; Chicago, IL; Columbia, SC; Columbus, OH; Fort Worth, TX; Knoxville, TN; Philadelphia, PA; Tampa, FL; Orlando, FL; Birmingham, AL; Milwaukee, WI