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Senior FP&A Analyst
1 month ago
Responsibilities include;
- Lead the Annual Expense Planning/Budgeting process and support quarterly expense reporting and analysis for accurate actual vs. budget comparisons.
- Work with Business Partners to understand and convey the expense base, cost drivers, and business performance impact, and create high-quality expense sections for Board reports and presentations
- Support production of expense sections of quarterly Board reports and annual plan presentations, incorporating quality insight and analysis, to a high written standard.
- Adhere to the process and controls framework, collaborate with stakeholders and assist Executive Board members, and the group heads with the planning and budgeting process
- Build and maintain a network of contacts within the business support achieving objectives.
- Exhibit CFO Function values and behaviour's to promote a positive team culture.
You must have;
- Strong demonstrable experience in an FP&A role focusing around Expense Planning/Budgeting
- Experience in the Insurance/Reinsurance sector
- Excellent financial modelling and variance analysis skills
- Ability to be proactive and energetic working in a fast-paced environment and with tight deadlines
- Fantastic communicator and ability to simplify financial terms with non-finance personnel
- Strong PowerPoint and PowerBI Skills
Salary on offer is up to £85k + bonus, brand new central London offices and hybrid working.
Please apply now.