Lead FSS
Guardian Life
Job Description:Candidate Responsibilities• We are looking for the 5-7 years of experience in FPNA (Financial Planning & Analysis). • Work with the COE, General Ledger and IT teams to maintain system expense allocation design supporting Legal Entity, Business Area product line and department level reporting of pre and post allocated expenses for plan and actuals.• Execute and manage monthly expense allocations and reconcile pre and post allocated expenses.• Create and load expense allocation rates and other drivers based on financial data within and outside the accounting ledger.• Work with key expense reporting personnel in Business and Functional Areas creating, reviewing, and supporting their direct and indirect allocated expenses to Business Areas.• Support Business Areas fully allocated/absorbed allocation rate report to Legal Entities, product lines and charges to other Business Areas.• Create standardized reporting of pre and post allocated expenses.• Review and approve EDMCS master data maintenance requests especially pertaining to cost codes.• Perform system allocation testing and GL system testing and/or upgrades as needed.• Address and satisfy requests from PWC and MAR internal controls.• Participate in Annual benchmark studies with AON.• Prepare and/or review ad-hoc journal entries during the month end close process, and/or direct input into the planning module EPBCS.• Support reconciling of intercompany balances for schedule Y, and allocating high salaried staff to legal entities for schedule G.• Support Annual Statement Insurance Exhibit reporting general expenses and taxes excluding FIT.Location:
This position can be based in any of the following locations:
ChennaiCurrent Guardian Colleagues: Please apply through the internal Jobs Hub in Workday
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