GEICO is seeking a Manager of People Finance to join its Finance Partner organization supporting the People Group. This individual will support the financial planning process for the People Group including ensuring proper development of budgets and forecasts, overseeing recurring and ad hoc financial reporting, and leading strategic financial planning efforts in support of executive management. This individual must possess strong attention to detail, analytical skills, financial and business acumen, and intellectual curiosity combined with excellent communication and interpersonal skills Responsibilities: • Support monthly, quarterly, and annual FP&A processes including management reporting, variance analysis, forecasting, and scenario planning • Compare anticipated versus actual results, identifying key insights and trends to provide actionable insights • Coordinate, assess, and consolidate financial risks and opportunities to near and long-term forecasts while working with stakeholders to understand key drivers, unidentified opportunities, and risks to improve our forecasting accuracy • Lead ad-hoc analysis to help drive business outcomes such as rationalizing costs or identifying growth opportunities • Support quarterly and annual budget process end-to-end, from issuing guidelines to analyzing inputs and assessing key metrics, and producing management reporting • Drive accountability through single source of truth management reporting on key financial and operational metrics • Successfully partner across the organization to drive results • Provide financial support and advisement to People Group leaders • Ensure all output is timely, accurate, and coordinated with relevant stakeholders • Identify and drive process efficiency gains and automation including reporting automation Qualifications: • Bachelor’s degree in Finance or related field (MBA and/or CPA preferred) • 5+ years of directly related experience in financial analysis • Deep understanding of financial and accounting principles • Demonstrated leadership and strategic financial contributions in complex business settings; experience creating senior management reporting and presentations • Ability to communicate complex data simply to key stakeholders at all management levels • Background in People Finance and/or understanding of the insurance industry is a plus • Advanced Excel, PPT, Power BI skills. Data analytics and change management experience is a plus • Prior experience working with financial planning software (Oracle, etc.) is a plus • Must be eligible to work in the United States without need for work visa or residency sponsorship Annual Salary $115,825.00 - $189,625.00 The above annual salary range is a general guideline. Multiple factors are taken into consideration to arrive at the final hourly rate/ annual salary to be offered to the selected candidate. Factors include, but are not limited to, the scope and responsibilities of the role, the selected candidate’s work experience, education and training, the work location as well as market and business considerations. At this time, GEICO will not sponsor a new applicant for employment authorization for this position.