Senior, Financial Planning and Analysis Manager
Core
Lead planning, forecasting, and performance insight for Lloyd's Corporation, shaping top-level organizational decisions.
Role type
Senior Financial Planning and Analysis Manager
Builds
Annual budgets, quarterly forecasts, medium-term plans, and performance reports for the Executive Team and Lloyd's Council.
Domain
Insurance and Reinsurance
Required skills
budgeting, forecasting, performance reporting, financial business partnering, cost management, team leadership, strategic planning
Preferred skills
translating complex financial data into commercial insight, modernizing FP&A processes with technology and automation
Technologies
Anaplan, Workday
Responsibilities
Own the annual budget, quarterly forecasts, and medium-term plans; translate strategic priorities into financial plans; lead performance reporting to explain causes and future implications; challenge assumptions and cost drivers; build trusted relationships with senior leaders; lead the end-to-end planning and reporting cycle; coach and develop a team of analysts.
Seniority
Senior, hands-on IC with leadership responsibilities
