Senior FP&A Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior FP&A Analyst: Supporting the delivery of high-quality cost reporting, analysis, and insight across the business with an accent on expense management, forecasting, and planning. Focus on building effective relationships with stakeholders, improving reporting consistency, and translating complex financial data into actionable business insights.
Location: London (Hybrid)
Company
is an international specialist insurer with a culture that encourages challenging conventions and seeking better ways of doing things.
What you will do
- Prepare regular cost reporting, including actuals, forecasts, budgets, and prior-year comparisons.
- Investigate and explain key cost variances, trends, and movements to stakeholders.
- Support Finance Business Partners with budget cycles and planning model maintenance.
- Translate financial data into clear messages and actionable insights for senior stakeholders.
- Perform month-end review activities, including accruals, journals, and cost coding checks.
- Identify opportunities to automate and standardize recurring reporting and analysis processes.
Requirements
- Finance, accounting, or analytical background, ideally within FP&A or management reporting.
- Strong Excel and data analysis skills with experience in large or complex datasets.
- Proven ability to produce management information, variance analysis, or cost reporting.
- Strong communication skills with the ability to explain financial information clearly.
- Comfortable working to tight deadlines, particularly around month-end and planning cycles.
- Ability to build effective relationships with both finance and non-finance colleagues.
Culture & Benefits
- Hybrid working model designed to support a healthy work-life balance.
- Opportunity to work within a unique, ambitious, and international culture.
- Focus on diversity and creating a truly inclusive work environment.
- Supportive team culture that encourages creative thinking and challenging the status quo.
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