Financial Planning Analyst
1 month ago
FP&A Analyst – Insurance
We are currently hiring for a FP&A Analyst with US GAAP experience to join one of our Insurance companies on a 12-month contract.
Inside IR35
Hybrid- 2days a week onsite in London office.
Responsibilities:
- Support London CFO and BP Managers with key business stakeholders and their direct reports defined by business areas or region.
- Develop and maintain an understanding of the business areas under the team’s remit to ensure that monthly financial reporting is fully analysed and understood.
- Support the global products through building a network across GRS.
- Contribute to the day-to-day delivery of the month end and quarter end Pillar reporting processes (Actuals and Forecast) in accordance with the agreed timetable.
- Contribute to the provision of in-depth analysis of the Pillar’s results on a regular monthly, quarterly, and annual basis, as well as on an ad hoc basis as required through both an SBU and Legal Entity lens.
- Provide key assistance in the business planning process; assisting BP Managers to ensure the completeness and accuracy of the business plan, contributing to packs and commentaries to explain movements and supporting a full review of the numbers ahead of submission to Global Risk Solutions.
- Work with the team to review all areas of US GAAP plan/forecast with the aim of ensuring it is complete and as robust as possible from the “ground up”. Scope to include technical account and other profit and loss components, as well as non P&L areas (i.e. balance sheet and cash flow), and including review of calendarisation and balances/transactions with affiliates.
Experience:
- ACA/ CIMA/ACCA qualified
- Knowledge of US GAAP
- Good level of insurance accounting and industry knowledge
- Ability to independently work through and resolve issues as they arise
- Advanced excel skills
- Experience with Microsoft BI, SAP and Oryx planning would be an asset
- Experience with more advanced data analysis and visualisation tools (SQL, R, Python, etc) is not required but would be an asset
- Insurance/ London Market experience
- Anaplan experience.
If this role is of interest to you or you would like to learn more, please apply now
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