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    FP&A Analyst - London, United Kingdom - Mosaic Insurance

    Mosaic Insurance
    Mosaic Insurance London, United Kingdom

    5 days ago

    Default job background
    Description

    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.

    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.

    Develop annual financial plans and budgets across multiple specialty-insurance business lines

    • Conduct variance analysis to compare actual results to budgets and forecasts. 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
    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
    • Very competitive total rewards compensation package, reflecting growth of the business
    Mosaic celebrates diversity, equity, and inclusion.

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