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FP&A Analyst
2 months ago
An award winning MGA are looking for a FP&A Analyst to provide the CFO and Financial Controller with technical, strategic, and financial planning support, whilst being a valued member of the day-to-day team
The main responsibilities of this FP&A Analyst role will include:
- Prepare and Support all Board and Exco pack reporting
- Develop and manage budgets and financial plans for the business
- Support monthly variance analysis for reporting purposes
- Develop financial models and metrics to enable key decision making
- Regular reviews of cash management effectiveness
- Supporting or report production for board meetings
- Preparation of management accounts reports
- Continuous improvement in cashflow modelling and forecasting
The successful candidate for this FP&A Analyst will need experience in working in an accounting function in the insurance industry. The candidate must also be qualified accountant (ACA/ACCA/CIMA) and be a confident communicator and have good knowledge of Excel.