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

  • Work closely with group FP&A and regional heads to ensure regional and group targets are met

  • Develop and enhance the FP&A regional team and its reporting deliverables

  • Drive regional business initiatives to achieve financial targets and maintain cost discipline by providing financial and analytical support

  • Execute month-end and quarter-end reporting along with variance analysis including preparation of financial reports and presentations for key regional stakeholders

  • Support annual operating plan, rolling forecast processes, and multi-year strategic plans

  • Assist revenue forecasting process by working regional teams to monitor performance and identify risks & opportunities

  • Forecast KPIs and compare to targets for region

  • Take ownership of regional weekly revenue forecasting working collectively with the local and regional teams to ensure timely and accurate monthly/yearly forecasting

  • Perform and monitor regional revenue scenario planning to help management project various outcomes whilst monitoring projected functional and overall expenses

  • Develop business projections for long term strategic plans and capital spending

  • Conduct industry peer analysis and evaluate new business opportunities and investments

  • Responsible for development and input to group and regional boards packs

  • Assist with the implementation of a new reporting tool project globally

  • Assist with regional and group wide ad hoc projects and ensure completion in a timely manner in addition to executing core responsibilities

  • Acquire deep knowledge and understanding of company’s business performance and reporting to Finance Leadership

  • Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and application of these.

WHAT YOU WILL ENJOY

  • An opportunity to join a fast growing and hugely successful insurance broker that is investing in new capabilities to leverage that success.

  • Being tested in a challenging work environment, working with employees in multiple countries.

  • Having access to a diverse range of colleagues with market-leading expertise in their various disciplines.

  • Having the opportunity to collaborate with different business units.

  • Competitive remuneration with discretionary bonuses.

  • And hopefully having some fun along the way!

Tagged as: Banking

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