Financial Planning and Analysis Manager

2 weeks ago

London, United Kingdom Resource Solutions - GSC Full time

Group Financial Planning Manager
Job Type: Permanent
A fantastic opportunity has become available to join a UK leading specialty insurance and reinsurance company, Aspen, as a Finance Operations Manager.
Role Objective: The primary objective of the role is the delivery of the annual financial plan and quarterly reforecast for the UK & Lloyds platform, including the Lloyds SBF. It will also require for the person to conduct forecasting, trend, and variance analysis and help drive forward-looking data driven decisions and make recommendations for optimization opportunities. Our Aspen Values are expected to be reflected in the delivery and performance of every role.
Strategy and Planning
* Review and where necessary prepare inputs into the planning and reforecasting process, including but not limited to premiums, losses, expenses, outward reinsurance, commission, investment income, debt interest and intra-group transactions.
* Assists in the preparation and implementation of the operational team plans to ensure these are in line with wider business strategy and reflect key priorities.


Policy, Process and Procedures
* Proactively approach analysis and reporting with a Laser focus to identify financial concerns and opportunities.
* Technical Performance
* Establish reporting and information requirements at the outset to develop a forward-looking, proactive financial model (the right analytics at the right time to make better strategic decisions).
* Prepare and deliver monthly reporting packages, dashboards, and critical operational and financial analysis.
* Provide management decision support through routine reporting and ad hoc analysis, highlighting risks and opportunities to cost centre results.
* Strong knowledge of FP&A software or similar database
* Sound knowledge of problem analysis and decision analysis.
* Business and financial awareness of the impact of Service Levels and any associated failures.


Ability to analyse data and use for decision-making.


Specific professional qualifications at the level of degree or equivalent (eg computer science, management of information systems or similar).
* Qualified within own personal discipline, with extensive post-qualification work experience to include:
* If you require any accommodations or adjustments as a result of disability, impairment, or health condition, please do not hesitate to let me know by emailing
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