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Director or Assistant Director - Planning Analytics

πŸ“… Aug 9
Financial PlanningPerformance AnalysisActuarial SupportForecasting

πŸ“œ Description

  • Lead monthly, quarterly, and annual planning, forecasting, and outlook processes.
  • Partner with Finance, Actuarial, Product, Underwriting, Claims, and business leaders to deliver actionable insights.
  • Drive loss ratio planning and reinsurance-related analyses for financial decision-making.
  • Develop and govern planning, pricing, and reporting tools to improve accuracy and transparency.
  • Prepare management reporting and executive presentations highlighting trends and risks.
  • Lead cross-functional initiatives and special projects, including process redesign and scenario analysis.

πŸ› οΈ Requirements

  • Bachelor's degree in Finance, Accounting, Economics, Mathematics, Statistics, Actuarial Science, or a related field.
  • Progressive experience in financial planning & analysis, actuarial, or insurance finance roles.
  • Strong foundation in financial analysis, forecasting, budgeting, and variance analysis.
  • Advanced Excel skills and experience with large, complex data sets; TM1, Power BI, Python, SQL, R are a plus.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Strong written and verbal communication skills to influence stakeholders.
  • Demonstrated ability to manage multiple priorities and deliver under tight deadlines.
Full job description

The Hartford is seeking a Director or Assistant Director to lead financial planning and performance insights across P&C lines, partnering with various teams to enhance decision-making through analytics.

Description

  • Lead monthly, quarterly, and annual planning, forecasting, and outlook processes.
  • Partner with Finance, Actuarial, Product, Underwriting, Claims, and business leaders to deliver actionable insights.
  • Drive loss ratio planning and reinsurance-related analyses for financial decision-making.
  • Develop and govern planning, pricing, and reporting tools to improve accuracy and transparency.
  • Prepare management reporting and executive presentations highlighting trends and risks.
  • Lead cross-functional initiatives and special projects, including process redesign and scenario analysis.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, Mathematics, Statistics, Actuarial Science, or a related field.
  • Progressive experience in financial planning & analysis, actuarial, or insurance finance roles.
  • Strong foundation in financial analysis, forecasting, budgeting, and variance analysis.
  • Advanced Excel skills and experience with large, complex data sets; TM1, Power BI, Python, SQL, R are a plus.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Strong written and verbal communication skills to influence stakeholders.
  • Demonstrated ability to manage multiple priorities and deliver under tight deadlines.
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