Financial Planning and Analysis Manager

5 days ago


City Of London, United Kingdom HFG Full time

Company Overview:

HFG, a London market insurance business, is seeking a highly skilled Financial Planning and Analysis (FP&A) Manager to join their team.

Estimated Salary: £65,000 - £80,000 per annum

The successful candidate will be responsible for supporting the Head of Syndicate FP&A in developing and delivering financial plans, as well as enhancing the analytics of the Syndicate's reported financials.

Key Responsibilities:

  1. Annual Plan Development: Support the Head of Syndicate FP&A in preparing and delivering the annual Lloyd's UK GAAP calendar year plan for the Syndicate.
  2. Business Intelligence: Collaborate with the active underwriter and relevant stakeholders to develop a thorough understanding of the key drivers of the SBF.
  3. Assumption Review: Review and update the underlying assumptions of the Lloyd's GAAP plan to create an internal investor or management view of the plan.
  4. Forecasting: Provide forecast information, including calendar year GAAP plan, GAAP reforecasts, and YoA ultimate results, to the Reporting team for inclusion in quarterly Lloyd's returns.
  5. Liquidity Management: Support the Head of Syndicate FP&A in liquidity management, including the preparation of quarterly cash flow forecasts and stress testing of these forecasts.

Required Skills and Qualifications:

The ideal candidate will come from an FP&A or business partnering background within the insurance industry, ideally within the London market. A qualified accountant (ACA/ACCA/CIMA) with previous Anaplan experience is required for this role.



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