FP&A Analyst - Commercial & Schemes
Core
Producing robust financial reporting, analyzing operational data, and supporting commercial decision-making for a global insurance group.
Role type
Senior FP&A Analyst (Commercial Finance)
Builds
Monthly management reports, quarterly board papers, and PowerBI dashboards for business leaders.
Domain
Insurance / Commercial Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Excel, PowerBI, budgeting, forecasting, stakeholder communication, data interpretation
Preferred skills
ACA/ACCA qualification, Acturis, Anaplan, OneStream, insurance brokerage or banking background
Technologies
PowerBI, Excel, Acturis, Anaplan, OneStream
Responsibilities
Produce monthly P&L analysis and management reporting; support annual budget and quarterly forecast processes; develop PowerBI dashboards for business leaders; track and explain performance of new initiatives and cost categories; partner with business leaders on financial queries and investment cases.
Seniority
Mid-to-Senior, hands-on IC