Senior Financial Planning Analyst Job in EC3, Broad Street, Greater London. Apply for the latest EC3, Broad Street, Greater London jobs in Accounting/Financial/Insurance.
Senior Financial Planning Analyst Job in EC3, Broad Street, Greater London
Job Description
Reporting to the Global Head of Financial Planning & Analysis (London), we require an experienced Senior Financial Planning & Analysis (FP&A) to serve as a Finance Business partner to the London International Business Segment, and where required, to work alongside our North America FP&A team. This person will also work alongside the local regional executive team and will guide and develop FPA reporting at regional & segment level, following guidelines from group.
This role will be based in London and will provide strategic insight, drive optimal decision-making, and perform traditional Finance duties including but not limited to monthly close, budgeting, forecasting, reporting, and financial analysis – for example, revenue, client profitability analysis. Duties will include review and coordination of financial analysis across different business lines in support of Regional Finance management.
In this role you will
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Work closely with group FP&A and regional heads to ensure regional and group targets are met
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Develop and enhance the FP&A regional team and its reporting deliverables
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Drive regional business initiatives to achieve financial targets and maintain cost discipline by providing financial and analytical support
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Execute month-end and quarter-end reporting along with variance analysis including preparation of financial reports and presentations for key regional stakeholders
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Support annual operating plan, rolling forecast processes, and multi-year strategic plans
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Assist revenue forecasting process by working regional teams to monitor performance and identify risks & opportunities
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Forecast KPIs and compare to targets for region
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Take ownership of regional weekly revenue forecasting working collectively with the local and regional teams to ensure timely and accurate monthly/yearly forecasting
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Perform and monitor regional revenue scenario planning to help management project various outcomes whilst monitoring projected functional and overall expenses
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Develop business projections for long term strategic plans and capital spending
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Conduct industry peer analysis and evaluate new business opportunities and investments
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Responsible for development and input to group and regional boards packs
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Assist with the implementation of a new reporting tool project globally
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Assist with regional and group wide ad hoc projects and ensure completion in a timely manner in addition to executing core responsibilities
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Acquire deep knowledge and understanding of company’s business performance and reporting to Finance Leadership
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Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and application of these.
WHAT YOU WILL ENJOY
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An opportunity to join a fast growing and hugely successful insurance broker that is investing in new capabilities to leverage that success.
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Being tested in a challenging work environment, working with employees in multiple countries.
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Having access to a diverse range of colleagues with market-leading expertise in their various disciplines.
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Having the opportunity to collaborate with different business units.
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Competitive remuneration with discretionary bonuses.
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And hopefully having some fun along the way
Job Type: Permanent, Full Time
Location: EC3, Broad Street, Greater London
Category: Accounting/Financial/Insurance
City: Broad Street
County: City and County of the City of London
Country: United Kingdom
Salary: £80000 – £90000/annum PLUS BONUS AND EXCELLENT BENEFITS
Benefits: PLUS BONUS AND EXCELLENT BENEFITS
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