Fp&a Analyst
6 days ago
Qualified FP&A Analyst required by one of the Lloyd's market leading syndicates
Working closely with and supporting the Financial Planning & Analysis Manager in delivering group and syndicate financial plans and forecasts as well as assisting the group reporting team when necessary.
Main responsibilities will include
Assisting with the delivery of the group financial plans and forecasts.
Which will include:
Build and provide support for the ongoing maintenance and development of a rolling financial model three to five years into the future. The model will also facilitate "what if" analysis enabling discussion on a range of possible answers supporting strategicor capital management decision making processes.
Assisting with development of the processes to ensure that data captured will enable a detailed analysis of the business drivers associated with the lines of business.
Ensure that all assumptions and outputs are documented for review purposes
Continuous review of processes and outputs and propose changes where necessary to improve efficiency and quality.
Assist with the production of the annual Syndicate Business Planning process (SBF) and subsequent re-submissions to Lloyd's.
This includes: o Updating the SBF model and collating the inputs from the relevant departments (Underwriting, Actuarial, Risk & Underwriting Management).
Assist with the production of planning data required for the internal model ? Assist with the production of projected Solvency II balance sheet ? Assist with the production of the financial data required for the ORSA
An excellent understanding of the Lloyd's insurance market with be a prerequisite.
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