Finance Business Partner
Core
Finance Business Partner supporting expense planning, reporting, and optimization for Hiscox USA FP&A team.
Role type
Finance Business Partner
Builds
Financial models, expense reports, and management presentations
Domain
Insurance (P&C) / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, expense analysis, financial reporting, data reconciliation, strategic planning, business partnering
Preferred skills
P&C insurance industry experience, Hyperion tools, large ERP systems
Technologies
Excel, General ledger software, Financial data warehouse, Hyperion, Large ERP systems
Responsibilities
Coordinate annual business/expense planning and quarterly reforecast; Assist in month actuals reporting with financial insight commentary; Lead monthly forecasting processes through business engagement; Prepare presentations for leadership; Create detailed financial models for strategic initiatives; Ensure financial data accuracy and reconciliation across systems; Support monthly expense analysis including reserve entries and headcount monitoring; Collaborate with business leaders to track spending and identify risks/opportunities; Contribute to key management reporting like Quarterly Business Review.
Seniority
Mid-Senior, hands-on IC
