Regional FP&A Analyst
Core
Regional FP&A Analyst supporting financial planning, performance management, and decision support across a general insurance portfolio.
Role type
Regional FP&A Analyst
Builds
Regional budgeting, forecasting, rolling outlooks, and performance reporting packs.
Domain
General Insurance
Deliverable
dashboards & analysis
Required skills
Financial modeling, variance analysis, KPI reporting, scenario/sensitivity modelling, data integrity, ERP systems, general insurance metrics (GWP, NWP, loss ratio, combined ratio)
Preferred skills
Power BI, actuarial/underwriting/claims collaboration, professional qualifications (ACCA, CIMA, CPA)
Technologies
Excel (Power Query, pivots), SAP, Anaplan, Oracle
Responsibilities
Lead regional budgeting and forecasting processes; develop financial models for premiums, claims, and expenses; provide performance reporting with actionable insights; partner with actuarial and underwriting teams on loss ratio drivers; support annual business planning and capital analysis; improve reporting automation; assist with month-end close.
Seniority
Mid-level (3–6 years experience)