FP&A Analyst

The primary focus of this role is to support decision-making through a wide range of planning and analytical initiatives.

Responsibilities:

• Foster a collaborative relationship with key underwriting and finance leaders, serving as a valuable business partner in the FP&A function.
• Contribute to both strategic and detailed planning cycles.
• Continuously forecast based on business drivers and trends.
• Conduct regular reviews of financial results in comparison to expectations, identifying significant trends and analyzing variances.
• Assist in the preparation of quarterly commentary and presentations.
• Provide support to key underwriting and finance leaders as a business partner within the organization.
• Contribute to the ongoing production of global management information (MI) reports.
• Offer project support as needed, including modelling for strategic initiatives, developing customized slide decks for management meetings, and composing and delivering reports.
• Actively participate in enhancing the FP&A function, leveraging IBM Planning Analytics to enhance the availability of information.

Requirements:

• Demonstrated experience in a similar FP&A role or a strong background in analytical work.
• Possession of a professional accounting qualification is desirable.
• Prior experience in the insurance industry is preferable.
• Ability to thrive in a complex environment with geographically dispersed teams.
• Exceptional attention to detail and a commitment to maintaining a high standard of accuracy.
• Effective verbal and written communication skills.
• Strong organizational skills with the ability to prioritize tasks and meet deadlines.
• Proficiency in Microsoft Office Suite.
• Previous experience with planning software and/or Power BI is advantageous.