Senior Commercial Finance Analyst - Mickleham, United Kingdom - Alexander Lloyd

Alexander Lloyd
Alexander Lloyd
Verified Company
Mickleham, United Kingdom

3 days ago

Tom O´Connor

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Tom O´Connor

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Description
Alexander Lloyd Senior Finance are delighted to be partnering a Global Insurance Organisation with the key hire of a Senior FP&A Analyst

Salary £60K-£70K + Bonus & Benefits DOE

This is a really exciting time for the business as they are on a journey to become the UK's market leaders and with recent acquisitions this is becoming a reality

Surrey based - Hybrid - Very flexible working is available

Some of the duties will include

  • Feed into the monthly and quarterly reporting cycle both internally and to Group
  • Consolidation of performance across the group through active collaboration, coordination and challenge across the entities
  • Supporting the overarching planning cycle including: input into Group Dialogues; leading on the data consolidation for the Group; working with various stakeholders to produce plan data; producing the data for the Group system uploads
  • Partner with Group colleagues providing adhoc analysis of company performance
  • Opportunity to get involved in the implementation of FP&A use cases into Anaplan
  • Participate in finance projects and initiatives e.g. the implementation of IFRS 17 in the FP&A area.
  • Support the wider FP&A with Group requests, analysis and consolidation support across the Group
  • Support in the regulatory reporting requirements
  • Qualified ACA/ACCA/CIMA with commercial finance experience gained within an insurance organisation.
  • Strong Excel including pivot tables & lookups (essential)
  • Powerpoint / presentation software (essential)
  • Essbase/Anaplan/SAP reporting (desirable)
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