Senior Financial Analyst, Financial Planning & Analysis

You have a clear vision of where your career can go. And we have the leadership to help you get there. At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest potential. The Senior Financial Analyst, FP&A supports the organization's financial planning, forecasting, reporting, and strategic decision-making processes. Working closely with Finance and business leaders, this role delivers financial insights, performance analysis, and reporting that support operational and strategic objectives. The successful candidate will combine strong analytical skills, financial modeling expertise, and business acumen to help drive informed decision-making across the organization. JOB DESCRIPTION: RESPONSIBILITIES: * Support the annual planning, budgeting, and forecasting processes, including development of assumptions, templates, and analysis. * Prepare monthly financial reporting packages, KPI dashboards, and variance analyses, highlighting key business drivers and trends. * Develop and maintain financial models, business cases, and scenario analyses to support business initiatives and strategic decision-making. * Analyze financial and operational performance and provide actionable recommendations to business partners and management. * Collaborate with stakeholders across the organization to support forecasting, performance management, and business planning activities. * Develop and enhance reporting tools, metrics, and dashboards to improve financial visibility and decision-making. * Support process improvement initiatives, internal controls, and audit requirements within the FP&A function. * Participate in cross-functional projects and perform ad hoc financial analysis as required. QUALIFICATIONS: * Bachelor's degree in Finance, Accounting, Business, Economics, or a related discipline. * CPA designation (or working toward completion) preferred. * Minimum 5 years of experience in FP&A, financial analysis, reporting, or related finance functions. * Insurance or financial services industry experience preferred. * Advanced Excel skills required; experience with Workday Adaptive Planning and Power BI considered an asset. * Strong analytical, problem-solving, and communication skills with the ability to translate data into business insights. * Ability to manage competing priorities and build effective relationships across all levels of the organization. * Strong knowledge of Microsoft Office Suite and other enterprise business tools, including responsible use of AI enabled technologies (such as Copilot or similar) to enhance efficiency, analysis and workflow in accordance with company policies. Our Total Rewards philosophy reflects our commitment to building a high-performing, inclusive culture where every team member is empowered to grow, contribute, and thrive. We value the unique strengths and perspectives each individual brings to our business, our clients, and our communities. The base salary range for this position is $94,000 to $142,000, complemented by a comprehensive and competitive benefits package to help our employees – and their family members – achieve their physical, financial, emotional, and social wellbeing goals. Base salary determinations are based on various factors, including but not limited to, relevant work experience, skills, certifications and location. Please note that this posting is for an existing vacancy. At CNA, we are committed to providing equal employment opportunities to all employees and applicants. It is our policy to provide equal employment opportunities to employees and applicants based on job-related qualifications and ability to perform a job. If you require an accommodation during the hiring process or upon hire, please inform Human Resources. If a selected applicant requests accommodation during the recruitment process, CNA will consult with the applicant in order to provide suitable accommodation that takes into account the applicant’s accessibility needs.

The role supports annual planning, budgeting, and forecasting while delivering financial insights and performance analysis to business leaders. It involves developing financial models and reporting tools to drive strategic decision-making and operational efficiency.

Candidates need a bachelor's degree in Finance or a related field and at least 5 years of experience in FP&A or financial reporting. Proficiency in advanced Excel is required, with a CPA designation and experience in insurance or financial services preferred.

• Data analysisPreferred

Identified from the job description. Confirm important requirements above.

• Financial Planning
• Forecasting
• Financial Modeling
• Variance Analysis
• KPI Dashboards
• Budgeting
• Business Acumen
• Advanced Excel
• Workday Adaptive Planning
• Power BI
• Communication Skills
• Problem Solving
• Strategic Decision-Making
• Internal Controls
• Financial Reporting
• Data Analysis

• Finance & Accounting
• Data & Analytics
• Management & Leadership

Minimum education

Professional degree

Minimum experience

5+ years

Posting language

English

Working hours

40 hours per week