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FP&A

  • Location

    London, England

  • Sector:

    Accounting & Finance

  • Job type:

    Permanent

  • Salary:

    £35000 - £45000.00 per annum

  • Contact:

    Bethany Singer

  • Contact email:

    bethany@kennedypearce.com

  • Job ref:

    BBBH16008_1579197976

  • Published:

    about 1 month ago

My Client, an global operating Insurance firm are looking for a Financial Planning Analyst to join their London office. Successful candidates will be assisting the FP&A Manager and Senior Business Planning Analyst in all FP&A related tasks including forecasting, commentaries, analysis of results, budgeting and planning, regulatory returns, spreadsheet modelling and production of Board packs. Must be a part qualified or recently qualified accountant with previous experience within insurance. Offering study support.

Responsibilities:

  • To assist the FP&A Manager and Senior Business Planning Analyst in all FP&A related tasks
  • Forecasting, commentaries, analysis of results, budgeting and planning, regulatory returns, spreadsheet modelling and production of board packs
  • Produce ad hoc reporting and analysis of information based on underwriting data in the Data Warehouse
  • Assist with the planning process
  • Produce regular updated forecasts of the plan throughout the year
  • To support management decisions through the analysis, control and presentation of actual and forecast information
  • Preparation of reports for Management and Executive using a variety of mediums including Powerpoint, Data Analytic software and Excel
  • Maintenance of models and spreadsheets including role forward for monthly close

Requirements:

  • Part qualified ACCA/CIMA
  • Previous insurance and accounting knowledge within Financial Planning
  • Strong Excel skills including use of pivot tables, lookups and data manipulation including ability to roll forward, update and amend Financial Models
  • Knowledge of Data Analytic systems such as Qlik Sense or Power BI would be advantageous
  • The ability to produce accurate, constructive and timely reports
  • Ability to understand and explain variances to plan and prior year
  • Excellent analytical and financial modelling skills

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