FP&A Analyst

Location London
Discipline: Finance & Strategy
Job type: Permanent
Contact email: george@weareedenbrook.com
Job ref: J4779
Published: 10 months ago
New opportunity as a FP&A Analyst at a global specialty insurer, whereby you will report into the Head of Financial Planning & Analysis, and will be responsible for creating and maintaining several business-level financial models and analytics. Key Responsibilities & Accountabilities • Develop annual financial plans and budgets across multiple specialty-insurance business lines • Working closely with business leaders, maintain rolling forecasts based on trends and business input • Develop and maintain management reports and KPIs. Conduct variance analysis to compare actual results to budgets and forecasts. Provide analytical insights for decision making • Be the go-to business partner for ad-hoc analyses and provide support for regular divisional presentations and reports • Leverage Excel, Anaplan, and reporting tools to enhance modelling and reporting capabilities To be successful in this role, you will need to be/have: • Experience and Education • University degree and five-plus years relevant experience • Prior experience with financial modelling, either in an FP&A, investment banking, or similar role is required and prior experience in Insurance FP&A is preferred • Strong technical skills in Excel are required, with preference given to those with Anaplan or other financial-planning software skills