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Our client is a leading Insurance group and employer of choice. They are currently looking for an experienced Senior Financial Analyst to join on an 18 month contract basis to focus on redesigning their FP&A processes
Reporting to the Head of FP&A with a dotted line to the Head of the transformation project you will support the FP&A team by contributing and successfully delivering on planning and reporting requirements. You will be representing FP&A in the Project working team as well as contributing to system and process changes and supporting planning, forecasting and group reporting deliverables.
Specific Deliverables will include:
Represent FP&A within the project
Analysing and understanding the impacts on planning, forecasting and group reporting
Guide the FP&A team with the implementation of Group’s new management reporting platform
Contribute and deliver to the planned reporting requirements and project deliverables.
Liaising with the local project team, finance teams, APAC and Group team on technical matters
Supporting the plan, forecast and results submission to Group
Support the team on all changes and processes
Identifying and addressing any gaps from reporting readiness and from frameworks
Monitor and assess the impact on reporting from Group’s FP&A KPI framework requirements.
Improve current processes and work with other team members to understanding the current process and re-designing workbooks and templates
Part of the project working group, you will become a subject matter expert on the areas of change impacting FP&A, including expense qualifications and allocation changes as well as the Group and management reporting. You will also have responsibility with the project team to lead changes to reports in line with the new requirements
This will initially be an 18 month contract with potential to extend.
Required Skills and Experience:
Qualified CA/CPA/CIMA with minimum 3-5 years post qualified experience in financial analysis, management reporting or business partnering roles
Experience within large complex financial services organisations (ideally insurance)
Experience of designing and building new management reporting processes
Strong communication and stakeholder management skills
Experience in large projects preferable
Insurance experience would be highly desirable
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