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A global (re)insurance group with a presence in the Lloyd's market are looking for an experienced and commercially minded accountant to join the FP&A team for an initial 6 months. The Lead FP&A Consultant will focus on planning, forecasting and subsequent analysis of financial information of the UK Insurance business. Working as a senior member of the FP&A team to provide detailed analysis of financial trends and variances, including KPIs and providing actionable insights to senior management as well as acting as a strategic Business Partner lead to a number of underwriting units.
Key elements of the role will be to:
- Build and develop relationships with key stakeholders and assist with the provision of financial analysis, both historical and forward looking.
- Lead the annual planning and quarterly forecasting processes, ensuring alignment with the company's strategic objectives.
- Develop and maintain financial models to support forecasting and long-term planning initiatives.
- Collaborate with senior management and departmental heads to gather relevant data and assumptions for financial projections.
- Provide insightful analysis and scenario planning to anticipate potential financial outcomes and mitigate risks.
- Lead the preparation and presentation of monthly, quarterly, and annual financial reports to senior management and stakeholders.
- Provide in depth analysis of variances between actual and forecasted results, identifying key drivers and recommending corrective actions.
- Monitor key performance indicators (KPIs) and financial metrics, providing actionable insights to improve business performance.
- Ensure timely and accurate reporting in compliance with internal policies and external regulatory requirements.
To be considered for this role you must have held a commercial role within a non-life insurance business. You should be comfortable with insurance accounting methodologies and have a strong understanding of the underlying drivers of an insurance business. Excellent stakeholder management skills is a must as you'll be dealing with various c-suite and non-finance professionals.
