FP&A Budget Analyst
Job ID #: 82243
Functional Area: Finance
Company: 10001 - American International Group, Inc.
Employment Type: Full Time - Permanent
Education Required: Bachelors Degree (or equivalent)
Experience Required: 6-9 years
Relocation Provided: No
Travel Percentage: 0
AIG is seeking a Budget Analyst for our FP&A area in the Houston, TX office. The right individual will serve as a key member of the Budget Planning Team which is the first point of contact for the Annual Budget, Monthly Forecast and Monthly Variance processes to the organization’s End Users. This person will be involved in the BPC Budget System Administration processes, including maintenance of the End User security by cost center and coordination of the Budget system software installation for new End Users. This position will also provide daily Help support to End Users and the ongoing training for the Monthly and Annual Expense processes performed in the BPC Budget System.
Maintain and process BPC Budget System user security.
Maintain BPC Budget System user groups for communications.
Coordinate BPC software installation with Desktop services across the organization.
Organize and document BPC Budget System Admin processes and tasks.
Maintain and document BPC Budget System, End User monthly and annual training documents and computer based training on intranet sites.
Provide daily End User support for the BPC Budget system used for Expense Budget vs Actual and Forecast processes.
Perform and provide one on one user training for new Budget system users.
Coordinate and perform live and webinar training for Annual Expense Budget process across the organization.
Provide assigned deliverables and team support during Annual Budget planning and building phases.
B.A. / B.S. degree with a concentration in Accounting or Finance preferred.
3 or more years of Finance related Systems Administration.
Excellent communication and interpersonal skills with demonstrated ability to work in a fast passed and dynamic environment.
Excellent verbal, written and presentation skills are essential.
Proficient in MS Office: Excel, Word, Access and PowerPoint.
Strong analytical skills with attention to detail and be able to work independently and with a team.
American International Group, Inc. (AIG) is a leading international insurance organization serving customers in more than 130 countries and jurisdictions. AIG companies serve commercial, institutional, and individual customers through one of the most extensive worldwide property casualty networks of any insurer. In addition, AIG companies are leading providers of life insurance and retirement services in the United States.
AIG Property Casualty is a global market leader, one of the few truly global property casualty franchises.
AIG Life and Retirement is one of the largest life insurance organizations in the U.S., and provides protection, investment and income solutions needed for financial and retirement security.
United Guaranty Corporation is the marketplace leader in mortgage insurance in the U.S.
Additional information about AIG can be found at www.aig.com | YouTube: www.youtube.com/aig | Twitter: @AIG_LatestNews | LinkedIn: http://www.linkedin.com/company/aig
Valic - 16 months ago