Lead Financial Planning Analyst, Consolidation & Reporting
Factory Mutual Insurance Company · Posted Nov 9, 2026
- Johnston, Rhode Island, United States
- Full-time · Senior
- 10+ years
Lead consolidation of enterprise forecasts, budgets and management reporting for FP&A, providing functional oversight and technical guidance to analysts.
Responsibilities
- Lead the consolidation of enterprise forecasts, annual budgets and other planning cycles.
- Establish timelines and requirements, integrate submissions, challenge inconsistencies, resolve complex issues and deliver a complete consolidated view for review.
- Lead recurring management reporting, including the preparation and coordination of clear, accurate and timely reporting packages.
- Translate financial results, trends and key drivers into decision-ready information for Finance and business leaders.
- Strengthen reporting governance and control by defining standards, maintaining consistent definitions, coordinating reconciliations and review activities, and addressing data-quality or reporting issues before information is released.
Requirements
- Bachelor's Degree in Finance, Accounting, Economics, Business Administration or a related field
- Nice to have: Anaplan Reporting experience
- Nice to have: Power BI Reporting experience