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    Financial Planning and Analysis - London, United Kingdom - Mosaic Insurance

    Mosaic Insurance
    Mosaic Insurance London, United Kingdom

    1 week ago

    Default job background
    Insurance
    Description
    Company Summary

    Mosaic is a global specialty insurer with exceptional underwriting talent, a focus on complex product lines, and an award-winning, digitized operating model.

    We underwrite for trade clients alongside our own Lloyd's Syndicate 1609—offering worldwide access, coupled with local insights, across seven lines of business in seven countries.

    We harness the heritage of Lloyd's and benefit from the market's global licenses and financial-strength ratings.

    Job Spec
    The Financial Planning and Analysis (FP&A) Analyst is responsible for creating and maintaining several business-level financial models and analytics. This position reports to the Head of Financial Planning & Analysis and is located in London.

    Responsibilities

    • Develop annual financial plans and budgets across multiple specialty-insurance business lines
    • Working closely with business leaders, maintain rolling forecasts based on trends and business input
    • Develop and maintain management reports and KPIs. Conduct variance analysis to compare actual results to budgets and forecasts. Provide analytical insights for decision making
    • Be the go-to business partner for ad-hoc analyses and provide support for regular divisional presentations and reports
    • Leverage Excel, Anaplan, and reporting tools to enhance modeling and reporting capabilities
    Skills, Experience and Education

    • University degree and five-plus years relevant experience
    • Prior experience with financial modelling, either in an FP&A, investment banking, or similar role is required and prior experience in Insurance FP&A is preferred
    • Strong technical skills in Excel are required, with preference given to those with Anaplan or other financial-planning software skills
    • Strong presentation and communication skills
    • Ability to work in a fast-paced environment, be a self-starter and willing to adapt as needed
    Mosaic offers you

    • True entrepreneurial culture
    • Very competitive total rewards compensation package, reflecting growth of the business
    Mosaic celebrates diversity, equity, and inclusion. We embrace these pillars of excellence as crucial to our business success. We are an Equal Opportunity Employer.

    To be considered for this position, please send your information to
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