Finance and Support Services Manager

As an experienced FPNA professional with 11-14 years of experience in Financial Planning & Analysis and expertise in Oracle PCMCS, your role will involve leading the 'Future State of Allocations' initiative for 2025. You will be responsible for gathering, analyzing, and determining the required data inputs and processes for systems that automate cost allocation. Your technical experience in the Oracle allocation module PCMCS, driver-based allocations, and data load rules and mappings will be crucial for this role. Key Responsibilities: - Collaborate with the COE, General Ledger, and IT teams to maintain the system expense allocation design to support Legal Entity, Business Area product line, and department level reporting of pre and post allocated expenses for plan and actuals. - 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 to create, review, and support direct and indirect allocated expenses to Business Areas. - Support Business Areas in providing fully allocated/absorbed allocation rate reports to Legal Entities, product lines, and charges to other Business Areas. - 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. - Support the reconciliation of intercompany balances for schedule Y and allocate high salaried staff to legal entities for schedule G. - Assist in Annual Statement Insurance Exhibit reporting for general expenses and taxes excluding FIT. Qualifications Required: - 11-14 years of experience in FPNA (Financial Planning & Analysis) - Proficiency in Oracle PCMCS is mandatory If you are a current Guardian colleague, please apply through the internal Jobs Hub in Workday. As an experienced FPNA professional with 11-14 years of experience in Financial Planning & Analysis and expertise in Oracle PCMCS, your role will involve leading the 'Future State of Allocations' initiative for 2025. You will be responsible for gathering, analyzing, and determining the required data inputs and processes for systems that automate cost allocation. Your technical experience in the Oracle allocation module PCMCS, driver-based allocations, and data load rules and mappings will be crucial for this role. Key Responsibilities: - Collaborate with the COE, General Ledger, and IT teams to maintain the system expense allocation design to support Legal Entity, Business Area product line, and department level reporting of pre and post allocated expenses for plan and actuals. - 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 to create, review, and support direct and indirect allocated expenses to Business Areas. - Support Business Areas in providing fully allocated/absorbed allocation rate reports to Legal Entities, product lines, and charges to other Business Areas. - 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. - Support the reconciliation of intercompany balances for schedule Y and allocate high salaried staff to legal entities for schedule G. - Assist in Annual Statement Insurance Exhibit reporting for general expenses and taxes excluding FIT. Qualifications Required: - 11-14 years of experience in FPNA (Financial Planning & Analysis) - Proficiency in Oracle PCMCS is mandatory If you are a current Guardian colleague, please apply through the internal Jobs Hub in Workday.