FP&A Analyst
Core
Deliver high-quality financial performance analysis, forecasting, and budgeting for UK Retail, translating complex data into actionable insights for senior leadership.
Role type
Senior FP&A Analyst (Financial Planning & Analysis)
Builds
Monthly P&L performance reports, forward-looking forecasts, budget plans, and executive-level decision support materials.
Domain
Insurance (General Insurance) / Financial Planning & Analysis
Required skills
Financial planning and forecasting, Performance analysis, Executive reporting, Data synthesis and storytelling, Cost efficiency analysis, Process improvement, Stakeholder management, Advanced Excel and PowerPoint
Preferred skills
General insurance domain knowledge, Change programme experience, Automation of reporting processes
Technologies
Excel, PowerPoint
Responsibilities
Own and deliver monthly performance analysis for UK Retail P&L, Lead development of forward-looking financial insight and forecasts, Translate complex financial data into coherent narratives for leadership, Support preparation of materials for UK Leadership Team and QBRs, Drive cost, efficiency, and change initiatives, Collaborate with Group Finance and Financial Reporting teams
Seniority
Mid-Senior, hands-on IC