Overview
London market insurance business recruiting for an Anaplan Model Builder on a full-time permanent basis to strengthen its FP&A team. Reporting to the FP&A Manager.
Responsibilities
- Build all Anaplan modules, mappings, front ends, datasets and outputs to support FP&A and replace existing Excel planning models.
- Replicate, enhance and streamline existing Planning & Forecasting Excel models within Anaplan.
- Load data into Anaplan in line with existing models and results.
- Build Anaplan mapping, calculation and output modules required for forecasting and planning, deriving forecast profit and loss statements as well as balance sheet positions for all entities.
- Understand the various differences between Company and Syndicate requirements, including variations due to IFRS and UK GAAP reporting.
- Build Anaplan front‑ends to enable the capture of data inputs from other departments across the business.
- Build a suite of review outputs to accurately and efficiently show actuals, plans and forecasts in various forms.
- Build Anaplan reports where required, and be responsible for inputting and maintaining all mappings, hierarchies and lists within Anaplan.
Qualifications
- High‑level Anaplan Model Builder experience, preferably within the insurance or wider financial services sector.
- Demonstrable experience building models within Anaplan from start to finish.
- Ability to demonstrate the mechanics and workings of Anaplan to stakeholders of all levels.
- Accounting background is preferred, with experience of IFRS highly desirable.
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