Cost Allocation

Cost Allocation Finance Jobs

3 jobs found

2mo ago

Senior Financial Analyst - Expense Allocations

Brighthouse Financial Charlotte, NC

Charlotte, NC

2mo ago Closed

$80k - $90k/yr Full time Senior Analytical Skills Budgeting & Forecasting

This position is no longer accepting applications (closed Jul 26, 2026).

Job Description

Brighthouse Financial is seeking a Senior Financial Analyst to lead expense allocations, statutory expense reporting, and peer analysis from our Charlotte, NC hub with a hybrid work setup. The role blends routine monthly, quarterly, and annual reporting with ad hoc projects that support cross-entity and cross-product cost management, roughly a quarter of the workload.

Responsibilities

Build and maintain financial models that pull inputs from multiple systems to calculate expense prorates across legal entities and products.
Perform monthly prorate maintenance, review change requests, load prorates in SAP, and validate allocated results.
Assess monthly allocation outcomes for unallocated balances and investigate identified anomalies.
Prepare quarterly statutory expense ratios for actuals and forecasts and conduct peer analysis using statutory financials to benchmark performance against the industry.
Produce financial reports from diverse sources, consolidate databases, create spreadsheets, and interpret trends to drive insights.
Document processes, procedures, and metrics while identifying and implementing internal controls in existing or new workflows.
Maintain a strong internal control environment aligned with SOX requirements around expense allocations.
Enhance or redesign processes to improve efficiency and effectiveness.
Contribute to special projects and ad hoc analyses as needed.

Requirements

Solid business analytics capabilities with strong attention to detail and organizational skills.
Advanced proficiency in Excel, including pivots, index matches, and VLOOKUPs as needed.
Experience with SAP, BPC, PaPM, and Analysis for Office is advantageous but not required.
Ability to manage multiple tasks and deadlines in a dynamic environment.
Excellent verbal, written, and interpersonal communication skills.
Ability to work effectively both as part of a team and independently with a proactive approach.
Minimum 2 years of related experience.
BA/BS degree, preferably in Finance or Accounting.

Technologies

Excel
SAP
BPC
PaPM
Analysis for Office

Benefits

Compensation – Base salary $80,000 to $90,000 per year plus competitive performance-based incentives.
Flexible Work Environment – Either remote or in-office work to support work-life balance.
Paid Time Off – At least 20 days of PTO and 16 company holidays per year, plus paid volunteer time and paid study time.
Financial Health – 401(k) with company match up to 6%, a non discretionary company contribution of 3% annually, and access to financial counseling.
Health and Wellness – Medical, vision, and dental plans with tax-free health savings accounts and potential company contributions up to $1,000 per family.
Family Support – Up to 16 weeks of paid leave for new parents, backup dependent care, dependent care FSA, and up to $25,000 lifetime maximum for adoption, infertility, or surrogacy journeys.
Life and Disability Support – Company-paid basic life insurance and short-term disability coverage.

Where you'll work

Our flexible, hybrid work model provides the option to work remotely or in the Charlotte office to support professional and personal needs.

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2mo ago

Finance Manager

Amazon.com Services LLC Seattle, WA

Seattle, WA

2mo ago Closed

$95k - $163k/yr Full time Manager Analytical Skills Budgeting

This position is no longer accepting applications (closed Jul 8, 2026).

Job Description

Amazon's Customer Service FP&A team in Seattle is seeking an experienced Finance Manager to collaborate with Finance leaders on Customer Service initiatives. The role centers on the monthly close, forecasting, and planning, while building scalable processes and robust financial models that reveal the drivers behind performance. This onsite position offers a salary range of USD 95,400 to 163,200 per year.

Responsibilities

Lead the monthly close, forecast cycles, and planning deliverables, including variance analyses, financial modeling, and ad hoc deep dives to explain business drivers
Partner with business and operations leaders to translate operational metrics into the financial narrative, delivering actionable insights and recommendations
Influence senior leadership decisions through clear written narratives, structured analyses, and by leading financial review meetings
Strengthen controls and governance by identifying gaps in spending policy, headcount classification, or cost allocation, and work with stakeholders to implement scalable fixes
Drive process improvements and automation across reporting, reconciliation, and data pipelines, collaborating with data and technology teams to ensure timely, accurate inputs
Build scalable tools and solutions that increase throughput for your team and across stakeholder groups

Requirements

Minimum of five years in tax, finance, or a related analytical field
Bachelor's degree in finance, accounting, or a related discipline
At least five years of leading cross‑functional initiatives that influence financial performance and strategy
More than five years analyzing financial data to identify patterns that inform business strategy

Technologies

Excel
SQL

Benefits

Health insurance
401(k) matching
Paid time off
Parental leave
Sign-on payments
Restricted stock units (RSUs)
Adoption and surrogacy reimbursement coverage
Employee Assistance Program (EAP)
Mental health support
Medical advice line
Flexible Spending Accounts
Basic Life & AD&D insurance
Supplemental life plans

Preferred Qualifications

Experience in a fast paced, dynamic organization
Ability to manage competing priorities across a wide range of stakeholders
Proven experience working cross functionally with multiple teams
Proficiency in Excel and SQL
Strong interpersonal and communication skills, both written and verbal
Ability to drill into details and define key metrics for senior leaders

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5mo ago

Senior Financial Analyst

Connect Search Oklahoma City, OK

Oklahoma City, OK

5mo ago Closed

$95k - $105k/yr Full time Senior Analyst Cost Accounting

This position is no longer accepting applications (closed Apr 18, 2026).

Job Description

Our client, a respected financial services organization, is seeking a Senior Financial Analyst to aid operational and financial decision making. The role emphasizes evaluating operating expenses, identifying cost drivers, and partnering with leadership to generate data-driven insights. The position is based in Oklahoma City, OK 73118. The ideal candidate will bring 5+ years of financial analysis experience, strong Excel and modeling skills, and the ability to communicate complex financial information clearly.

Responsibilities

Analyze operating expenses and identify cost drivers to inform budgeting and strategic decisions
Collaborate with leadership to provide data driven insights that support operational and financial decisions

Qualifications

Bachelor’s degree in Finance or Accounting with a minimum GPA of 3.0
5+ years of experience in financial analysis, cost accounting, or business analytics
Experience in financial services is preferred
Strong understanding of operating expenses, cost allocations, and workforce planning
Advanced Excel skills with experience in financial modeling and tools such as Power BI or Cube
Excellent analytical, problem solving, and communication abilities
Ability to manage multiple priorities and collaborate with cross functional teams

Compensation and Benefits

Compensation: $95,000-$105,000

Benefits: Health, dental, and vision coverage; 401(k)

Application Details

To learn more about this opportunity or to apply, please send your resume to jesseca.mccalla@connectsearchllc.com.

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