Descriçăo da oferta
Our client is an insurance company looking for a Senior Financial Planning & Analysis (FP&A) Analyst to work as part of the FP&A (m / f) team to assist in the delivery of multi-
year financial plans, forecasting, monthly reporting and provide on-going financial support across the business.
Provide month end support to include understanding variances versus plan and preparation of monthly
Liaise with the business to populate plan and forecast assumptions to support both the strategic planning process and the detailed planning process for Group and Local reporting.
Support the expense management and cost allocation process for WEM.
Provide support and challenge for strategic initiatives from a financial perspective, while maintaining focus on
Provide input to ensure delivery of the annual ORSA document and on-going capital management work.
Ensure governance standards are implemented and information is accurately and clearly presented.
Assist in the provision of analytical support for Senior Management & the Executive team where required.
Minimum of 5 years post qualification experience as FP&A (m / f)
Insurance experience in a finance role
Advanced MS Excel, Word and PowerPoint skills (essential)
Financial database systems knowledge such as Hyperion Financial Management
Project management experience and ability to work across a number of business divisions
Good English is essential, Spanish is desired but not required
Travel between WEM offices will be required from time to time
Excellent opportunity in solid company for candidates with FP&A m / f in experience.