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I am delighted to be assisting my client, a leading Lloyd's Insurer, to recruit for an exciting opportunity within their FP&A Team. In this role, you will be working with the FP&A team and liaising very closely with the underwriting, actuarial (reserving & pricing teams) and reinsurance departments to fulfil the planning and management information functions.
Key Responsibilities
- Manage monthly premium close process and variance analysis vs. plan/prior year
- Collaborate with underwriting and operations on variance insights
- Maintain premium tracking and update GAAP PowerBI Dashboard (monthly/quarterly)
- Deliver Class of Business (COB) reports and support Actuarial Early Forecasts (GAAP income statements, variance commentaries)
- Provide ad hoc management reporting and analysis
- Distribute and review Underwriting Premium & Commission templates
- Ensure accuracy, version control, and completeness of submissions
- Coordinate COB expense allocations with divisional heads and Expense Reporting Manager
- Conduct risk code analysis to support underwriting strategy
- Produce and review GAAP planning packs
- Extract and analyse data from Finance Data Store for reporting and ad hoc requests
- Assist with GAAP premium data (written & earned) for monthly/quarterly closes
- Prepare analysis tables for Report & Accounts and client schedules for auditors
- Support FP&A team with the Group Finance Modernisation Project
Skills, Experience and Qualifications
- Strong understanding of the insurance industry (essential); Lloyd’s market experience desirable
- Experience liaising with a US head office preferred
- Degree in Accounting, Business, Economics, or related field
- Early-stage or part-qualified accountant (ACA, ACCA, CIMA)
- Strong ability to interpret and manipulate large datasets; experienced in variance analysis vs. plan and prior year
- Skilled in Microsoft Office; experience with IBM Cognos TM1 and Oracle preferred
