Senior Director of Enterprise Expense Analysis
Northwestern Mutual, Milwaukee, Wisconsin, United States, 53244
About the Opportunity:
We are seeking a Senior Director of Enterprise Expense Analysis who will play a vital role in analyzing and reporting enterprise expense results for Northwestern Mutual and its subsidiaries. This position demands an analytical leader who can collaborate with various departments, providing valuable insights to Senior Leaders and the Board of Trustees.
Your Responsibilities Include:
Overseeing the expense reporting process and delivering insights for senior leadership, including Board meetings and strategic presentations.
Leading enhancements to the expense reporting framework for executive management.
Creating and managing monthly performance analytics to elevate reporting and forecasting accuracy.
Collaborating with different departments to identify and communicate essential insights for a high-level audience.
Contributing significantly to the enterprise expense strategy, focusing on spend forecasts and operational budgets, along with monthly workforce analytics.
Ensuring consistency in communication regarding expense results across the organization through enterprise dashboards and presentations.
Conducting research and preparing responses for survey inquiries, along with ad hoc analyses to support finance leadership.
What You Will Bring:
A Bachelor's degree in accounting, finance, or a related field is required.
An MBA or CPA designation is preferred.
A minimum of 10 years of progressive experience in financial management roles.
Strong analytical abilities complemented by financial writing and visualization skills to effectively interpret results.
Strategic mindset capable of integrating risks, financial performance, operational drivers, and market trends into meaningful insights.
Exceptional people leadership skills to foster an engaging workplace culture.
Proven track record in navigating challenges and driving change effectively.
Essential Skills You Will Have:
Analytical Thinking:
Ability to organize and interpret complex data to identify key issues and improve processes. Attention to Detail:
Skill in meticulously reviewing work to ensure high quality and accuracy. Collaboration and Planning:
Expertise in working with interdisciplinary teams to achieve shared objectives. Expense Reporting Management:
Proficient monitoring and classification of expenses to evaluate resource efficiency. Financial Acumen:
Strong foundation in financial statements, analysis, budgeting, and forecasting. Financial Forecasting:
Expertise in predicting future financial scenarios based on various analytical methods. Data Storytelling:
Capability to derive insights from data and communicate through compelling narratives and visualizations. #LI-hybrid Compensation Range: Pay Range - Start: $123,480.00 Pay Range - End: $229,320.00 Geographic Specific Pay Structure: Structure 110: $135,800.00 USD - $252,200.00 USD Structure 115: $142,030.00 USD - $263,770.00 USD At Northwestern Mutual, we value fairness and transparency. We share our salary ranges for most roles, but final compensation will depend on various factors such as skills, experience, market conditions, and the specifics uncovered during the hiring process. Join us to advance your career with a leading company dedicated to our clients' interests! Northwestern Mutual is an equal opportunity employer committed to diversity in our workforce. We foster an inclusive environment where all employees can share innovative ideas, tackle challenges, and pursue leadership opportunities while achieving business objectives. Perks and Benefits: Flexible work schedules Concierge service Comprehensive benefits Employee resource groups
Ability to organize and interpret complex data to identify key issues and improve processes. Attention to Detail:
Skill in meticulously reviewing work to ensure high quality and accuracy. Collaboration and Planning:
Expertise in working with interdisciplinary teams to achieve shared objectives. Expense Reporting Management:
Proficient monitoring and classification of expenses to evaluate resource efficiency. Financial Acumen:
Strong foundation in financial statements, analysis, budgeting, and forecasting. Financial Forecasting:
Expertise in predicting future financial scenarios based on various analytical methods. Data Storytelling:
Capability to derive insights from data and communicate through compelling narratives and visualizations. #LI-hybrid Compensation Range: Pay Range - Start: $123,480.00 Pay Range - End: $229,320.00 Geographic Specific Pay Structure: Structure 110: $135,800.00 USD - $252,200.00 USD Structure 115: $142,030.00 USD - $263,770.00 USD At Northwestern Mutual, we value fairness and transparency. We share our salary ranges for most roles, but final compensation will depend on various factors such as skills, experience, market conditions, and the specifics uncovered during the hiring process. Join us to advance your career with a leading company dedicated to our clients' interests! Northwestern Mutual is an equal opportunity employer committed to diversity in our workforce. We foster an inclusive environment where all employees can share innovative ideas, tackle challenges, and pursue leadership opportunities while achieving business objectives. Perks and Benefits: Flexible work schedules Concierge service Comprehensive benefits Employee resource groups