Manager, Planning & Analysis

Manager Of Planning And Analysis

At Prudential, we recognize that talent is essential to achieving our vision. By joining us, you'll embark on a motivating and impactful career, all while enhancing your skills and advancing your profession at one of the world's leading financial services institutions.

Are you an analytical leader seeking a new opportunity? Our Group Insurance Cost Optimization and Performance Management (COPM) team is looking for a Manager of Planning and Analysis to support our Product and Distribution divisions. This essential role involves developing multi-year forecasts, driving cost efficiency, and improving performance. Responsibilities include the reporting and analysis of monthly, quarterly, and annual results, along with multi-year forecasts for the business. You will lead the development and implementation of strategies to optimize costs, enhance operational processes, and ensure that our organization meets its financial and performance objectives. Collaborating closely with business leaders, you will support controllership, financial reporting, planning, and consolidation activities for the Group Insurance business.

The current employee work arrangement for this position is Hybrid and requires your on-site presence on a reoccurring basis as determined by your business. Your manager will provide additional details relative to the specific number of days you are expected to be on-site.

What You Can Expect :

• Strategically lead the Planning & Analysis (P&A) monthly and quarterly financial close and reporting functions for the Product and Distribution areas, along with consolidated reporting for Group Insurance.
• Develop and optimize multi-year budget / forecast for Product and Distribution areas, ensuring alignment with organizational goals and including consolidated reporting for Group Insurance.
• Produce and deliver insightful financial metrics, analytics, and trends for senior management, focusing on strategic expense management across categories and functional areas.
• Guide the preparation and presentation of the Business Results Review Package to Group Insurance and USB senior management, emphasizing strategic insights and impacts.
• Oversee the recording of journal entries (headcounts, accruals, chargebacks) to ensure completeness and accuracy of Group Insurance financial statements
• Strategically partner with Group Insurance leaders to support initiatives across various functions.
• Drive cross functional initiatives that may be business-as-usual, transformational, continuous improvement in nature and require automation skills.
• Effectively lead and manage both onshore and offshore resources and strategically enhance culture of excellence.

What You'll Need :

It'd Be a Plus If You Had :

What We Offer You :

Prudential is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, ancestry, sex, sexual orientation, gender identity, national origin, genetics, disability, marital status, age, veteran status, domestic partner status, medical condition or any other characteristic protected by law.