Group FP&A

Location London
Discipline: Finance & Strategy
Job type: Permanent
Contact email: ollie@weareedenbrook.com
Job ref: J4981
Published: 6 months ago
Edenbrook are currently recruiting an FP&A Senior Business Partner to work with the Head of FP&A. The chosen candidate will work closely with the rest of the Finance function to produce integrated plans and subsequent analyses. The successful applicant will produce detailed budgets and plans on a regular basis, while monitoring and providing insights on all financial reporting. Key responsibilities include but are not limited to: • Producing 3-year detailed plans and quarterly reforecasts; monitoring actual performance against these • Shaping and monitoring Key Performance Indicators, identifying variances and trends • Modelling and evaluating short and long-term scenarios • Underwriting sensitivities including profit contribution, impact from rating environment, impact from loss activities to articulate risks and opportunities • Supporting the underwriting team with insight into their lines and ad hoc analyses; fielding ad-hoc requests from the Executive team on topics across the group • Providing commentary and insight on monthly results against prior year and plan for board meetings, executive meetings, and investor/partner presentations The ideal candidate should have: • Insurance industry knowledge • Advanced Microsoft skills, primarily Excel and PowerPoint • Full/part accountancy, actuarial or similar qualification • Experience with data visualisation software (Tableau/PowerBI) • Experience with Oracle Reporting and SQL