Harper May
Job title:
FP&A Analyst
Company
Harper May
Job description
Our client is a leading international insurance brokerage and risk management company, known for providing innovative and client-centric solutions. With a commitment to excellence and growth, the Group continues to expand its global footprint and enhance its service offerings.Job Description:They are seeking a detail-oriented and analytical FP&A (Financial Planning & Analysis) Analyst to join their finance team. The FP&A Analyst will be responsible for supporting financial planning, budgeting, forecasting, and analysis activities to drive strategic decision-making and financial performance within the organisation.Key Responsibilities:
- Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
- Analyse financial results, identify trends, and provide insights and recommendations to senior management.
- Develop and maintain financial models to support business planning and decision-making processes.
- Collaborate with business units to gather financial data, understand operational drivers, and align financial plans with business objectives.
- Prepare monthly and quarterly financial reports, including variance analysis and key performance indicators (KPIs).
- Conduct ad-hoc financial analysis and reporting as required to support strategic initiatives and business cases.
- Monitor and report on financial performance against budgets and forecasts, highlighting key variances and potential risks.
- Support the implementation and maintenance of financial planning and reporting systems.
- Participate in continuous improvement initiatives to enhance the efficiency and effectiveness of financial planning and analysis processes.
Qualifications and Skills:
- Degree in Finance, Accounting, (ACA,ACCA,CIMA)
- 3-4 years of experience in financial planning and analysis, preferably within the insurance or financial services industry.
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
- Advanced proficiency in Microsoft Excel and experience with financial modelling and data analysis.
- Familiarity with financial planning software and ERP systems (e.g., SAP, Oracle, Hyperion) is a plus.
- Excellent communication skills, both verbal and written, with the ability to present financial information clearly and concisely.
- Detail-oriented with strong organisational skills and the ability to manage multiple tasks and deadlines.
- Demonstrated ability to work collaboratively in a team environment and build strong relationships with stakeholders.
Benefits:
- Competitive salary and performance-based bonuses
- Comprehensive benefits package, including health insurance, retirement savings plan, and more
- Opportunities for professional growth and development
- Dynamic and inclusive work environment
- Flexible working arrangements
Expected salary
£80000 per year
Location
Central London
Job date
Wed, 26 Jun 2024 07:23:26 GMT
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