Job Title
FP&A Senior Analyst – 12 month FTC
Job Description
We are seeking an experienced and detail-oriented FP&A Senior Analyst to join our Insurtech business. As the FP&A senior Analyst, you will be responsible for producing all financial planning and analysis deliverables, providing valuable insights and recommendations to drive the company’s financial performance and strategic decision‑making. This role requires a strong analytical mindset, excellent communication skills, and the ability to work collaboratively with cross‑functional teams.
Responsibilities
- Develop and maintain the company’s financial planning process, including annual budgeting, forecasting, and long‑range planning.
- Collaborate with department heads to gather financial data and assumptions for budgeting and forecasting.
- Analyze financial results, identify trends, and provide recommendations to improve financial performance and operational efficiency.
- Monitor and report on key financial metrics to senior management.
- Conduct in‑depth financial analysis, including variance, profitability analysis, and scenario modelling to support strategic decision‑making.
- Evaluate the impact of business initiatives, new product launches, and pricing changes.
- Identify risks and opportunities in the financial forecast and recommend mitigation or optimization.
- Develop financial models and dashboards to track and communicate key metrics and KPIs.
- Prepare timely and accurate financial reports, including monthly/quarterly management reports, board presentations and staff updates.
- Ensure compliance with accounting standards, regulatory requirements, and internal controls.
- Support external audit activities and provide necessary financial information.
- Work closely with PP and DP Lines of businesses management teams.
- Foster a culture of continuous improvement and promote efficiency within FP&A.
- Collaborate with other finance and accounting teams to ensure integration and alignment of processes.
Qualifications
- Bachelor’s degree in Finance, Accounting, or a related field (qualified via CIMA, ACCA or similar).
- Experience supporting a finance system implementation or transformation (e.g., moving from Excel models to a planning tool).
- Proven experience in financial planning and analysis, preferably in the Insurtech/Technology industry.
- Experience in pricing models.
- Strong analytical skills and ability to interpret complex financial data.
- Proficient in financial modelling and forecasting techniques.
- Excellent knowledge of accounting principles and financial reporting standards.
- Advanced proficiency in Microsoft Excel and financial software (ERP, BI tools).
- Strong communication and presentation skills; ability to effectively communicate complex financial information to non‑financial stakeholders.
- Ability to work in a fast‑paced, dynamic environment and manage multiple priorities.
Benefits
Benefits include annual leave, health care, savings and retirement plans, wellness programs and a strong diversity and inclusion culture. Detailed information is available upon request.
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